Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_261223APB_FTO_850933
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-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24261220231512532 26/12/2023 KOSHAILA DEVI 3401017WL091006 KOSHAILA DEVI 00415 SBIN0006306 2736 2736 Processed 13/03/2024 1738084279 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-006-005/40
(BASANTPUR) 		3401017000NRG24261220231512533 26/12/2023 SABITRI DEVI 3401017WL091006 SABITRI DEVI 00415 SBIN0006306 2736 2736 Processed 13/03/2024 1738084280 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 RAHE JH-01-017-006-002/42
(BASANTPUR) 		3401017000NRG24261220231512531 26/12/2023 SAHCHARI DEVI 3401017WL091006 SAHCHARI DEVI 00415 SBIN0006445 2736 2736 Processed 13/03/2024 1738084278 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_261223APB_FTO_850933 State Bank of India SBIN0006306 PATRAHATU 5472
2 SILLI JH3401017006_261223APB_FTO_850933 State Bank of India SBIN0006445 RAHE 2736

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