Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_120923FTO_541987
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-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24120920231056398 12/09/2023 LILMANI DEVI 3401017WL061756 LILMANI DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5810606282 LILMANI DEVI ()
SubTotal 228 228
2 RAHE JH-01-017-006-005/212
(BASANTPUR) 		3401017000NRG24120920231056432 12/09/2023 Mo.Parwati Devi 3401017WL061758 Mo.Parwati Devi 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810606284 MS PARVATI DEVI ()
3 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24120920231056417 12/09/2023 AMLA DEVI 3401017WL061757 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810606283 MR NAGENDRA NATH MAHTO ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_120923FTO_541987 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017006_120923FTO_541987 State Bank of India SBIN0006306 PATRAHATU 2736

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