Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_041123APB_FTO_713155
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-01-017-002-001/586
(BANSIYA) 		3401017000NRG24041120231327677 04/11/2023 ANANT SINGH MUNDA 3401017WL078581 ANANT SINGH MUNDA 00045 BARB0BUNDUX 684 684 Processed 24/11/2023 7970009019 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 684 684
2 RAHE JH-01-017-002-001/707
(BANSIYA) 		3401017000NRG24041120231327678 04/11/2023 SANJAY MUNDA 3401017WL078581 SANJAY MUNDA 00177 IOBA0003382 684 684 Processed 24/11/2023 7970009021 SANJAY MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
3 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24041120231327676 04/11/2023 JALESWARI DEVI 3401017WL078581 JALESWARI DEVI 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7970009020 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_041123APB_FTO_713155 Bank of Baroda BARB0BUNDUX Bundu 684
2 SILLI JH3401017002_041123APB_FTO_713155 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
3 SILLI JH3401017002_041123APB_FTO_713155 State Bank of India SBIN0006306 PATRAHATU 1140

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