Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_191223APB_FTO_833261
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-01-017-002-001/174
(BANSIYA) 		3401017000NRG24191220231491626 19/12/2023 RAMNI DEVI 3401017WL089603 RAMNI DEVI 00165 IBKL0001749 1368 1368 Processed 13/03/2024 1741571428 RAMNI DEVI IDBI BANK(607095)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24191220231491627 19/12/2023 RANGO DEVI 3401017WL089603 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1741571430 MRS RANGO DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24191220231491628 19/12/2023 LILMANI DEVI 3401017WL089603 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1741571429 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_191223APB_FTO_833261 IDBI Bank IBKL0001749 muri 1368
2 SILLI JH3401017002_191223APB_FTO_833261 State Bank of India SBIN0006445 RAHE 2736

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