Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_110723APB_FTO_332120
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-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24Z110720230659383 11/07/2023 MANGLA DEVI 3401017WL036151 MANGLA DEVI 00048 BKID0004953 81 81 Processed 12/07/2023 S26728159 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 RAHE JH-01-017-006-002/424
(BASANTPUR) 		3401017000NRG24Z110720230659374 11/07/2023 ASHISH KUMAR SAHU 3401017WL036151 ASHISH KUMAR SAHU 00165 IBKL0001749 162 162 Processed 12/07/2023 S26728159 ASHISH KUMAR SAHU IDBI BANK(607095)
SubTotal 162 162
3 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z110720230659375 11/07/2023 Bhavani Kumari 3401017WL036151 Bhavani Kumari 00415 SBIN0006445 81 81 Processed 12/07/2023 S26728159 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-017-006-003/175
(BASANTPUR) 		3401017000NRG24Z110720230659376 11/07/2023 SARUBALA DEVI 3401017WL036151 SARUBALA DEVI 00415 SBIN0006445 81 81 Processed 12/07/2023 S26728159 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
5 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z110720230659380 11/07/2023 MANISH BARAIK 3401017WL036151 MANISH BARAIK 00415 SBIN0006445 81 81 Processed 12/07/2023 S26728159 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24Z110720230659381 11/07/2023 BASANT AHIR 3401017WL036151 BASANT AHIR 00415 SBIN0006445 81 81 Processed 12/07/2023 S26728159 BASANT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-017-006-003/75
(BASANTPUR) 		3401017000NRG24Z110720230659384 11/07/2023 NUNIBALA DEVI 3401017WL036151 NUNIBALA DEVI 00415 SBIN0006445 81 81 Processed 12/07/2023 S26728159 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_110723APB_FTO_332120 BANK OF INDIA BKID0004953 SILLI 81
2 SILLI JH3401017006_110723APB_FTO_332120 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017006_110723APB_FTO_332120 State Bank of India SBIN0006445 RAHE 405

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