Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_270423FTO_66754
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-01-017-014-008/240
(LOWADAG) 		3401017000NRG24250420230084761 27/04/2023 DHIRENDRA NATH MAHTO 3401017WL004591 DHIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536162456 DHIRENDRA NATH MAHTO ()
2 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24270420230100125 27/04/2023 SANJAY LOHRA 3401017WL005328 SANJAY LOHRA 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536162457 SANJAY LOHRA ()
SubTotal 2736 2736
3 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG24270420230100118 27/04/2023 Sunita Devi 3401017WL005328 Sunita Devi 00468 UBIN0530093 228 228 Processed 13/05/2023 1536162455 Sunita Devi ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_270423FTO_66754 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017014_270423FTO_66754 Union Bank of India UBIN0530093 SILLI 228

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