Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_280523FTO_173703
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-01-017-002-006/71
(BANSIYA) 		3401017000NRG24280520230305236 28/05/2023 HARENDER NATH MAHTO 3401017WL016569 HARENDER NATH MAHTO 00048 BKID0004953 1368 1368 Processed 31/05/2023 1977566527 HARENDER NATH MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/624
(BANSIYA) 		3401017000NRG24280520230305174 28/05/2023 CHAITI DEVI 3401017WL016568 CHAITI DEVI 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1977566526 CHAITI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24280520230305119 28/05/2023 TRILOCHAN MAHTO 3401017WL016567 TRILOCHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1977566531 MR TRILOCHAN MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/228
(BANSIYA) 		3401017000NRG24280520230305151 28/05/2023 CHAMNI DEVI 3401017WL016568 CHAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977566530 MRS CHAMNI DEVI ()
5 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24280520230305166 28/05/2023 BINITA DEVI 3401017WL016568 BINITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977566529 MRS BINITA KUMARI ()
6 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24280520230305176 28/05/2023 KARAM SINGH MUNDA 3401017WL016568 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977566528 MR KARAM SINGH MUNDA ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_280523FTO_173703 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017002_280523FTO_173703 Central Bank Of India CBIN0281559 ANGARA 1368
3 SILLI JH3401017002_280523FTO_173703 State Bank of India SBIN0006306 PATRAHATU 1368
4 SILLI JH3401017002_280523FTO_173703 State Bank of India SBIN0006445 RAHE 4104

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