Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_190923FTO_564535
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-01-017-002-004/76
(BANSIYA) 		3401017000NRG24190920231088364 19/09/2023 JANAK MAHTO 3401017WL063597 JANAK MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345026435 JANAK MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24190920231088471 19/09/2023 HARENDER NATH MAHTO 3401017WL063600 HARENDER NATH MAHTO 00048 BKID0004953 1368 1368 Processed 10/11/2023 7345026439 HARENDER NATH MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/738
(BANSIYA) 		3401017000NRG24190920231088402 19/09/2023 SACHIN KUMAR SAHU 3401017WL063598 SACHIN KUMAR SAHU 00048 BKID0004963 1368 1368 Processed 10/11/2023 7345026433 SACHIN KUMAR SAHU ()
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24190920231088390 19/09/2023 SAVITA DEVI 3401017WL063598 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345026434 MRS SAVITA DEVI ()
5 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24190920231088357 19/09/2023 JALOSHORI DEVI 3401017WL063597 JALOSHORI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345026438 MRS JALOSHORI DEVI ()
6 RAHE JH-01-017-002-006/15
(BANSIYA) 		3401017000NRG24190920231088466 19/09/2023 SACHIN KUMAR MAHTO 3401017WL063600 SACHIN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345026437 MR SACHIN KUMAR MAHTO ()
SubTotal 4104 4104
7 RAHE JH-01-017-002-004/341
(BANSIYA) 		3401017000NRG24190920231088363 19/09/2023 PARMESHWAR AHIR 3401017WL063597 PARMESHWAR AHIR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345026436 PARMESHWAR AHIR ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190923FTO_564535 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017002_190923FTO_564535 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017002_190923FTO_564535 BANK OF INDIA BKID0004963 LALPUR 1368
4 SILLI JH3401017002_190923FTO_564535 State Bank of India SBIN0006445 RAHE 4104
5 SILLI JH3401017002_190923FTO_564535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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