Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_220623FTO_266914
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-01-017-002-001/735
(BANSIYA) 		3401017000NRG24Z220620230520702 22/06/2023 SATYABATI DEVI 3401017WL028347 SATYABATI DEVI 00045 BARB0VJTATI 162 162 Processed 23/06/2023 S64384604 SATYABATI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-002-001/726
(BANSIYA) 		3401017000NRG24Z220620230520700 22/06/2023 JALESHWAR LOHRA 3401017WL028347 JALESHWAR LOHRA 00048 BKID0004927 162 162 Processed 23/06/2023 S64384604 JALESHWAR LOHRA ()
SubTotal 162 162
3 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z220620230520712 22/06/2023 HARENDER NATH MAHTO 3401017WL028347 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 23/06/2023 S64384604 HARENDER NATH MAHTO ()
SubTotal 162 162
4 RAHE JH-01-017-002-001/135
(BANSIYA) 		3401017000NRG24Z220620230520597 22/06/2023 SARASWATI DEVI 3401017WL028345 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 SARASWATI DEVI ()
5 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z220620230520607 22/06/2023 SARITA DEVI 3401017WL028345 SARITA DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 SARITA DEVI ()
6 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24Z220620230520610 22/06/2023 KARAM SINGH MUNDA 3401017WL028345 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 KARAM SINGH MUNDA ()
7 RAHE JH-01-017-002-001/678
(BANSIYA) 		3401017000NRG24Z220620230520612 22/06/2023 RAM SINGH MUNDA 3401017WL028345 RAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 RAM SINGH MUNDA ()
8 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24Z220620230520623 22/06/2023 SHIWANI DEVI 3401017WL028345 SHIWANI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 SHIWANI DEVI ()
9 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24Z220620230520714 22/06/2023 JAYANTI DEVI 3401017WL028347 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384604 JAYANTI DEVI ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_220623FTO_266914 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_220623FTO_266914 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_220623FTO_266914 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017002_220623FTO_266914 State Bank of India SBIN0006445 RAHE 972

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