Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_290823FTO_492166
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-01-017-002-004/652
(BANSIYA) 		3401017000NRG24Z290820230976173 29/08/2023 HAREKRISHNA MAHTO 3401017WL056243 HAREKRISHNA MAHTO 00048 BKID0004953 162 162 Processed 31/08/2023 S13843226 HAREKRISHNA MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24Z290820230975908 29/08/2023 RITESH KUMAR MAHTO 3401017WL056234 RITESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 31/08/2023 S13843226 RITESH KUMAR MAHTO ()
SubTotal 162 162
3 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z290820230975890 29/08/2023 BABITA DEVI 3401017WL056234 BABITA DEVI 00415 SBIN0006306 162 162 Processed 31/08/2023 S13843226 BABITA DEVI ()
SubTotal 162 162
4 RAHE JH-01-017-002-004/312
(BANSIYA) 		3401017000NRG24Z290820230975894 29/08/2023 CHANDHAN KUMAR MAHTO 3401017WL056234 CHANDHAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/08/2023 S13843226 CHANDHAN KUMAR MAHTO ()
5 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z290820230975895 29/08/2023 MINA DEVI 3401017WL056234 MINA DEVI 00415 SBIN0006445 81 81 Processed 31/08/2023 S13843226 MINA DEVI ()
6 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z290820230975897 29/08/2023 ASHA DEVI 3401017WL056234 ASHA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S13843226 ASHA DEVI ()
SubTotal 405 405
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_290823FTO_492166 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017002_290823FTO_492166 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017002_290823FTO_492166 State Bank of India SBIN0006306 PATRAHATU 162
4 SILLI JH3401017002_290823FTO_492166 State Bank of India SBIN0006445 RAHE 405

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