Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_240823FTO_474058
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-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24240820230949884 24/08/2023 VISHAL KUMAR SAHU 3401017WL054379 VISHAL KUMAR SAHU 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5811492768 VISHAL KUMAR SAHU ()
SubTotal 912 912
2 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24240820230949876 24/08/2023 SHAKUNTALA DEVI 3401017WL054379 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811492769 SHAKUNTALA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24240820230949852 24/08/2023 SARASWATI DEVI 3401017WL054379 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811492770 MRS SARASWATI DEVI ()
SubTotal 1368 1368
4 RAHE JH-01-017-006-002/533
(BASANTPUR) 		3401017000NRG24240820230949883 24/08/2023 VIVEK KUMAR SAHU 3401017WL054379 VIVEK KUMAR SAHU 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5811492771 VIVEK KUMAR SAHU ()
SubTotal 1596 1596
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240823FTO_474058 Bank of Baroda BARB0BUNDUX Bundu 912
2 SILLI JH3401017002_240823FTO_474058 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017002_240823FTO_474058 State Bank of India SBIN0006445 RAHE 1368
4 SILLI JH3401017002_240823FTO_474058 Union Bank of India UBIN0530093 SILLI 1596

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