Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_231123FTO_767294
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-01-017-002-001/382
(BANSIYA) 		3401017000NRG24231120231403839 23/11/2023 MIRA SAHU 3401017WL083816 MIRA SAHU 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9000043085 MEERA SAHU ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24231120231403919 23/11/2023 JALOSHORI DEVI 3401017WL083819 JALOSHORI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000043086 MRS JALOSHORI DEVI ()
3 RAHE JH-01-017-002-004/228
(BANSIYA) 		3401017000NRG24231120231403951 23/11/2023 SARU DEVI 3401017WL083821 SARU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000043084 MRS SARUBALA DEVI ()
4 RAHE JH-01-017-002-004/29
(BANSIYA) 		3401017000NRG24231120231403883 23/11/2023 BARNI DEVI 3401017WL083817 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000043087 MRS BARANI DEVI ()
5 RAHE JH-01-017-002-004/761
(BANSIYA) 		3401017000NRG24231120231403888 23/11/2023 ANU DEVI 3401017WL083817 ANU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000043083 MRS ANU DEVI ()
6 RAHE JH-01-017-002-004/761
(BANSIYA) 		3401017000NRG24231120231403889 23/11/2023 VIJAY KUMAR SAHU 3401017WL083817 VIJAY KUMAR SAHU 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000043082 MR VIJAY KUMAR SAHU ()
7 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24231120231403907 23/11/2023 SAVITRI DEVI 3401017WL083818 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9000043088 MRS SAVITRI DEVI ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_231123FTO_767294 State Bank of India SBIN0006306 PATRAHATU 1368
2 SILLI JH3401017002_231123FTO_767294 State Bank of India SBIN0006445 RAHE 8208

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