Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_040823FTO_408824
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-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24040820230836858 04/08/2023 AMLA DEVI 3401017WL046955 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774335978 MR NAGENDRA NATH MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/441
(BASANTPUR) 		3401017000NRG24040820230836854 04/08/2023 HARENDRANATH MAHTO 3401017WL046955 HARENDRANATH MAHTO 00415 SBIN0006445 684 684 Processed 20/09/2023 5774335979 MR HARENDRANATH MAHTO ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_040823FTO_408824 State Bank of India SBIN0006306 PATRAHATU 1368
2 SILLI JH3401017006_040823FTO_408824 State Bank of India SBIN0006445 RAHE 684

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