Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_130523FTO_122246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-017-002-001/704
(BANSIYA) 		3401017000NRG24130520230201846 13/05/2023 DEWANTI KUMARI 3401017WL010765 DEWANTI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1637949573 DEWANTI KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/624
(BANSIYA) 		3401017000NRG24130520230201641 13/05/2023 CHAITI DEVI 3401017WL010758 CHAITI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637949574 CHAITI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24130520230201834 13/05/2023 TRILOCHAN MAHTO 3401017WL010765 TRILOCHAN MAHTO 00415 SBIN0006445 1368 1368 Rejected 17/05/2023 1637949575 Account closed
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130523FTO_122246 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_130523FTO_122246 Central Bank Of India CBIN0281559 ANGARA 1368
3 SILLI JH3401017002_130523FTO_122246 State Bank of India SBIN0006445 RAHE 1368

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