Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_240124APB_FTO_902580
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-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24Z240120241596085 24/01/2024 SHAMBU LAYAK 3401017WL097826 SHAMBU LAYAK 00048 BKID0004953 162 162 Processed 25/01/2024 S76606600 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z240120241596086 24/01/2024 TILOKTAMA DEVI 3401017WL097826 TILOKTAMA DEVI 00415 SBIN0006306 162 162 Processed 25/01/2024 S76606600 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24Z240120241596088 24/01/2024 FEKNI DEVI 3401017WL097826 FEKNI DEVI 00415 SBIN0006306 162 162 Processed 25/01/2024 S76606600 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-007/64
(BASANTPUR) 		3401017000NRG24Z240120241596089 24/01/2024 BHAWANI DEVI 3401017WL097826 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 25/01/2024 S76606600 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24Z240120241596087 24/01/2024 SHIVANI DEVI 3401017WL097826 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 25/01/2024 S76606600 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z240120241596084 24/01/2024 ROPNI DEVI 3401017WL097826 ROPNI DEVI 00468 UBIN0530107 108 108 Processed 25/01/2024 S76606600 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_240124APB_FTO_902580 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017006_240124APB_FTO_902580 State Bank of India SBIN0006306 PATRAHATU 486
3 SILLI JH3401017006_240124APB_FTO_902580 State Bank of India SBIN0006445 RAHE 162
4 SILLI JH3401017006_240124APB_FTO_902580 Union Bank of India UBIN0530107 MURI SSI 108

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