Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_120923FTO_541993
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) 		3401017000NRG24Z120920231056406 12/09/2023 LILMANI DEVI 3401017WL061756 LILMANI DEVI 00048 BKID0004908 27 27 Processed 13/09/2023 S95936166 LILMANI DEVI ()
SubTotal 27 27
2 RAHE JH-01-017-006-005/212
(BASANTPUR) 		3401017000NRG24Z120920231056441 12/09/2023 Mo.Parwati Devi 3401017WL061758 Mo.Parwati Devi 00415 SBIN0006306 162 162 Processed 13/09/2023 S95936166 Mo.Parwati Devi ()
3 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z120920231056427 12/09/2023 AMLA DEVI 3401017WL061757 AMLA DEVI 00415 SBIN0006306 162 162 Processed 13/09/2023 S95936166 AMLA DEVI ()
SubTotal 324 324
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_120923FTO_541993 BANK OF INDIA BKID0004908 MURI 27
2 SILLI JH3401017006_120923FTO_541993 State Bank of India SBIN0006306 PATRAHATU 324

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