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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_120823FTO_431947
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-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z120820230877658 12/08/2023 VISHAL KUMAR SAHU 3401017WL049566 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 189 189 Processed 13/08/2023 S58780059 VISHAL KUMAR SAHU ()
SubTotal 189 189
2 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24Z120820230877651 12/08/2023 SHAKUNTALA DEVI 3401017WL049566 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 13/08/2023 S58780059 SHAKUNTALA DEVI ()
SubTotal 162 162
3 RAHE JH-01-017-002-001/655
(BANSIYA) 		3401017000NRG24Z120820230877636 12/08/2023 BANMALI MAHTO 3401017WL049566 BANMALI MAHTO 00048 BKID0004953 162 162 Processed 13/08/2023 S58780059 BANMALI MAHTO ()
4 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z120820230877707 12/08/2023 HARENDER NATH MAHTO 3401017WL049567 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 13/08/2023 S58780059 HARENDER NATH MAHTO ()
SubTotal 324 324
5 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z120820230877657 12/08/2023 BINDIYA DEVI 3401017WL049566 BINDIYA DEVI 00165 IBKL0001749 189 189 Processed 13/08/2023 S58780059 BINDIYA DEVI ()
SubTotal 189 189
6 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24Z120820230877708 12/08/2023 RITESH KUMAR MAHTO 3401017WL049567 RITESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 13/08/2023 S58780059 RITESH KUMAR MAHTO ()
SubTotal 162 162
7 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z120820230877656 12/08/2023 RANJIT KUMAR SAHU 3401017WL049566 RANJIT KUMAR SAHU 00415 SBIN0006306 189 189 Processed 13/08/2023 S58780059 RANJIT KUMAR SAHU ()
SubTotal 189 189
8 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z120820230877691 12/08/2023 SARASWATI DEVI 3401017WL049567 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 SARASWATI DEVI ()
9 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24Z120820230877699 12/08/2023 KARAM SINGH MUNDA 3401017WL049567 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 KARAM SINGH MUNDA ()
10 RAHE JH-01-017-002-001/678
(BANSIYA) 		3401017000NRG24Z120820230877700 12/08/2023 RAM SINGH MUNDA 3401017WL049567 RAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 RAM SINGH MUNDA ()
SubTotal 486 486
11 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24Z120820230877655 12/08/2023 VIVEK KUMAR SAHU 3401017WL049566 VIVEK KUMAR SAHU 00468 UBIN0530093 189 189 Processed 13/08/2023 S58780059 VIVEK KUMAR SAHU ()
SubTotal 189 189
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_120823FTO_431947 Bank of Baroda BARB0BUNDUX Bundu 189
2 SILLI JH3401017002_120823FTO_431947 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_120823FTO_431947 BANK OF INDIA BKID0004953 SILLI 324
4 SILLI JH3401017002_120823FTO_431947 IDBI Bank IBKL0001749 muri 189
5 SILLI JH3401017002_120823FTO_431947 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017002_120823FTO_431947 State Bank of India SBIN0006306 PATRAHATU 189
7 SILLI JH3401017002_120823FTO_431947 State Bank of India SBIN0006445 RAHE 486
8 SILLI JH3401017002_120823FTO_431947 Union Bank of India UBIN0530093 SILLI 189

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