Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_051223APB_FTO_797313
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-01-017-002-001/254
(BANSIYA) 		3401017000NRG24051220231445704 05/12/2023 SULEMAN TOPPO 3401017WL086523 SULEMAN TOPPO 00177 IOBA0003382 912 912 Processed 01/01/2024 9004098973 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
2 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24051220231445703 05/12/2023 VISHAWANATH MAHTO 3401017WL086523 VISHAWANATH MAHTO 00415 SBIN0006445 912 912 Processed 01/01/2024 9004098975 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24051220231445705 05/12/2023 RANGO DEVI 3401017WL086523 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004098971 MRS RANGO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24051220231445706 05/12/2023 LILMANI DEVI 3401017WL086523 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004098970 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24051220231445707 05/12/2023 KIRAN KUMARI 3401017WL086523 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004098974 KIRAN KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24051220231445708 05/12/2023 MANORANJAN MAHTO 3401017WL086523 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004098972 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_051223APB_FTO_797313 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
2 SILLI JH3401017002_051223APB_FTO_797313 State Bank of India SBIN0006445 RAHE 6384

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