Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_100523FTO_112756
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-01-017-006-005/212
(BASANTPUR) 		3401017000NRG24100520230181212 10/05/2023 Mo.Parwati Devi 3401017WL009661 Mo.Parwati Devi 00415 SBIN0006306 2508 2508 Processed 17/05/2023 1631764974 MS PARVATI DEVI ()
SubTotal 2508 2508
2 RAHE JH-01-017-006-005/443
(BASANTPUR) 		3401017000NRG24100520230181247 10/05/2023 GEETA DEVI 3401017WL009663 GEETA DEVI 00415 SBIN0006445 228 228 Processed 17/05/2023 1631764975 MRS GEETA DEVI ()
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_100523FTO_112756 State Bank of India SBIN0006306 PATRAHATU 2508
2 SILLI JH3401017006_100523FTO_112756 State Bank of India SBIN0006445 RAHE 228

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