Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_250623FTO_278306
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-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z240620230540237 25/06/2023 LILMANI DEVI 3401017WL029299 LILMANI DEVI 00048 BKID0004908 162 162 Processed 26/06/2023 S16256598 LILMANI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24Z240620230540188 25/06/2023 BIRENDAR NATH MAHTO 3401017WL029297 BIRENDAR NATH MAHTO 00048 BKID0004953 81 81 Processed 26/06/2023 S16256598 BIRENDAR NATH MAHTO ()
3 RAHE JH-01-017-006-005/438
(BASANTPUR) 		3401017000NRG24Z240620230540210 25/06/2023 PADDA DEVI 3401017WL029298 PADDA DEVI 00048 BKID0004953 162 162 Processed 26/06/2023 S16256598 PADDA DEVI ()
4 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z240620230540482 25/06/2023 MAHANAND MAHTO 3401017WL029307 MAHANAND MAHTO 00048 BKID0004953 162 162 Processed 26/06/2023 S16256598 MAHANAND MAHTO ()
SubTotal 405 405
5 RAHE JH-01-017-006-001/48
(BASANTPUR) 		3401017000NRG24Z240620230540232 25/06/2023 SANKRA LOHRA 3401017WL029299 SANKRA LOHRA 00415 SBIN0006306 162 162 Processed 26/06/2023 S16256598 SANKRA LOHRA ()
6 RAHE JH-01-017-006-005/177
(BASANTPUR) 		3401017000NRG24Z240620230540206 25/06/2023 JAGDISH MAHTO 3401017WL029298 JAGDISH MAHTO 00415 SBIN0006306 162 162 Processed 26/06/2023 S16256598 JAGDISH MAHTO ()
SubTotal 324 324
7 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z240620230540233 25/06/2023 SUNITA DEVI 3401017WL029299 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S16256598 SUNITA DEVI ()
8 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z240620230540478 25/06/2023 PURNI DEV 3401017WL029307 PURNI DEV 00415 SBIN0006445 162 162 Processed 26/06/2023 S16256598 PURNI DEV ()
9 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24Z240620230540221 25/06/2023 PRAMILA DEVI 3401017WL029298 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 26/06/2023 S16256598 PRAMILA DEVI ()
SubTotal 486 486
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_250623FTO_278306 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017006_250623FTO_278306 BANK OF INDIA BKID0004953 SILLI 405
3 SILLI JH3401017006_250623FTO_278306 State Bank of India SBIN0006306 PATRAHATU 324
4 SILLI JH3401017006_250623FTO_278306 State Bank of India SBIN0006445 RAHE 486

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