Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_040823APB_FTO_408828
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-01-017-006-007/7
(BASANTPUR) 		3401017000NRG24Z040820230836862 04/08/2023 PARNA LOHRA. 3401017WL046955 PARNA LOHRA. 00415 SBIN0006306 81 81 Processed 05/08/2023 S89131549 MR PARNA LOHRA STATE BANK OF INDIA(508548)
2 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24Z040820230836863 04/08/2023 NAGENDRA NATH MAHTO 3401017WL046955 NAGENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
3 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24Z040820230836859 04/08/2023 MANI DEVI 3401017WL046955 MANI DEVI 00415 SBIN0006445 81 81 Processed 05/08/2023 S89131549 MRS MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
4 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24Z040820230836861 04/08/2023 MANJU DEVI 3401017WL046955 MANJU DEVI 00687 IBKL063JS70 81 81 Processed 05/08/2023 S89131549 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_040823APB_FTO_408828 State Bank of India SBIN0006306 PATRAHATU 243
2 SILLI JH3401017006_040823APB_FTO_408828 State Bank of India SBIN0006445 RAHE 81
3 SILLI JH3401017006_040823APB_FTO_408828 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 81

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