Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_051223APB_FTO_798772
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 SILLI JH-01-017-019-002/116
(PATRAHATU) 		3401017000NRG24Z051220231448426 05/12/2023 SHANTI RAM MAHTO 3401017WL086682 SHANTI RAM MAHTO 00415 SBIN0006306 162 162 Processed 06/12/2023 S75344654 MR SHANTI RAM MAHTO STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-019-002/254
(PATRAHATU) 		3401017000NRG24Z051220231448427 05/12/2023 SIDHESHWAR MAHTO 3401017WL086682 SIDHESHWAR MAHTO 00415 SBIN0006306 81 81 Processed 06/12/2023 S75344654 SIDHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z051220231448428 05/12/2023 KAVITA DEVI 3401017WL086682 KAVITA DEVI 00415 SBIN0006306 54 54 Processed 06/12/2023 S75344654 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-004/758
(PATRAHATU) 		3401017000NRG24Z051220231448429 05/12/2023 DIPU KUMARI 3401017WL086682 DIPU KUMARI 00415 SBIN0006306 162 162 Processed 06/12/2023 S75344654 DIPU KUMARIU/G.GOPAL CHOUDHARY and GOPAL CHO UNION BANK OF INDIA(508500)
SubTotal 459 459
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_051223APB_FTO_798772 State Bank of India SBIN0006306 PATRAHATU 459

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