Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_161023FTO_654066
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-01-017-002-006/721
(BANSIYA) 		3401017000NRG24Z161020231233907 16/10/2023 RITESH KUMAR MAHTO 3401017WL072826 RITESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S3607026 RITESH KUMAR MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z161020231234074 16/10/2023 TRILOCHAN MAHTO 3401017WL072834 TRILOCHAN MAHTO 00415 SBIN0006306 108 108 Processed 17/10/2023 S3607026 TRILOCHAN MAHTO ()
SubTotal 108 108
3 RAHE JH-01-017-002-001/135
(BANSIYA) 		3401017000NRG24Z161020231233860 16/10/2023 SARASWATI DEVI 3401017WL072824 SARASWATI DEVI 00415 SBIN0006445 27 27 Processed 17/10/2023 S3607026 SARASWATI DEVI ()
4 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24Z161020231233861 16/10/2023 NAGESHWAR MAHTO 3401017WL072824 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 NAGESHWAR MAHTO ()
5 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z161020231234133 16/10/2023 SARASWATI DEVI 3401017WL072836 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 SARASWATI DEVI ()
6 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24Z161020231234139 16/10/2023 KARAM SINGH MUNDA 3401017WL072836 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 KARAM SINGH MUNDA ()
7 RAHE JH-01-017-002-001/738
(BANSIYA) 		3401017000NRG24Z161020231234145 16/10/2023 PUJA KUMARI SAHU 3401017WL072836 PUJA KUMARI SAHU 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 PUJA KUMARI SAHU ()
8 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z161020231234080 16/10/2023 JALOSHORI DEVI 3401017WL072834 JALOSHORI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 JALOSHORI DEVI ()
9 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24Z161020231233868 16/10/2023 BARNI DEVI 3401017WL072824 BARNI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 BARNI DEVI ()
10 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z161020231233869 16/10/2023 MINA DEVI 3401017WL072824 MINA DEVI 00415 SBIN0006445 108 108 Processed 17/10/2023 S3607026 MINA DEVI ()
11 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24Z161020231234083 16/10/2023 JAYANTI DEVI 3401017WL072834 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 JAYANTI DEVI ()
SubTotal 1269 1269
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_161023FTO_654066 State Bank of India SBIN0003656 MURI 162
2 SILLI JH3401017002_161023FTO_654066 State Bank of India SBIN0006306 PATRAHATU 108
3 SILLI JH3401017002_161023FTO_654066 State Bank of India SBIN0006445 RAHE 1269

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