Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_210723FTO_365310
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) 		3401017000NRG24Z210720230732199 21/07/2023 LILMANI DEVI 3401017WL040412 LILMANI DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S22259869 LILMANI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-005/432
(BASANTPUR) 		3401017000NRG24Z210720230732559 21/07/2023 TARA DEVI 3401017WL040429 TARA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S22259869 TARA DEVI ()
3 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z210720230731978 21/07/2023 MAHANAND MAHTO 3401017WL040399 MAHANAND MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S22259869 MAHANAND MAHTO ()
4 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z210720230732561 21/07/2023 PUJA KUMARI 3401017WL040429 PUJA KUMARI 00048 BKID0004953 162 162 Processed 22/07/2023 S22259869 PUJA KUMARI ()
SubTotal 486 486
5 RAHE JH-01-017-006-005/131
(BASANTPUR) 		3401017000NRG24Z210720230731963 21/07/2023 VIMLA DEVI 3401017WL040399 VIMLA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259869 VIMLA DEVI ()
6 RAHE JH-01-017-006-005/212
(BASANTPUR) 		3401017000NRG24Z210720230731968 21/07/2023 Mo.Parwati Devi 3401017WL040399 Mo.Parwati Devi 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259869 Mo.Parwati Devi ()
7 RAHE JH-01-017-006-005/213
(BASANTPUR) 		3401017000NRG24Z210720230731969 21/07/2023 BANSHIDHAR SINGH MUNDA 3401017WL040399 BANSHIDHAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259869 BANSHIDHAR SINGH MUNDA ()
8 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z210720230732294 21/07/2023 BINITA DEVI 3401017WL040417 BINITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259869 BINITA DEVI ()
SubTotal 648 648
9 RAHE JH-01-017-006-001/58
(BASANTPUR) 		3401017000NRG24Z210720230732288 21/07/2023 SUNITA DEVI 3401017WL040417 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 SUNITA DEVI ()
10 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24Z210720230731949 21/07/2023 ASHA KUMARI 3401017WL040399 ASHA KUMARI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 ASHA KUMARI ()
11 RAHE JH-01-017-006-005/1
(BASANTPUR) 		3401017000NRG24Z210720230731959 21/07/2023 SAMALA DEVI 3401017WL040399 SAMALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 SAMALA DEVI ()
SubTotal 486 486
12 RAHE JH-01-017-006-005/136
(BASANTPUR) 		3401017000NRG24Z210720230731964 21/07/2023 CHATUR MAHTO 3401017WL040399 CHATUR MAHTO 00468 UBIN0530093 54 54 Processed 22/07/2023 S22259869 CHATUR MAHTO ()
SubTotal 54 54
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_210723FTO_365310 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017006_210723FTO_365310 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017006_210723FTO_365310 State Bank of India SBIN0006306 PATRAHATU 648
4 SILLI JH3401017006_210723FTO_365310 State Bank of India SBIN0006445 RAHE 486
5 SILLI JH3401017006_210723FTO_365310 Union Bank of India UBIN0530093 SILLI 54

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