Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_301023FTO_696811
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-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24301020231303462 30/10/2023 YAMUNA KUMARI 3401017WL076953 YAMUNA KUMARI 00176 IDIB000T527 1368 1368 Processed 24/11/2023 7968457914 YAMUNA KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-017-006-007/136
(BASANTPUR) 		3401017000NRG24301020231303472 30/10/2023 SUNITA KUMARI 3401017WL076953 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968457916 MRS SUNITA KUMARI ()
SubTotal 1368 1368
3 RAHE JH-01-017-006-003/530
(BASANTPUR) 		3401017000NRG24301020231303519 30/10/2023 FAGUNI DEVI 3401017WL076955 FAGUNI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7968457915 FAGUNI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_301023FTO_696811 Indian Bank IDIB000T527 Tattisilwai 1368
2 SILLI JH3401017006_301023FTO_696811 State Bank of India SBIN0006445 RAHE 1368
3 SILLI JH3401017006_301023FTO_696811 India Post Payments Bank IPOS0000001 RANCHI 1368

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