Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_240523FTO_159863
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-01-017-013-001/137
(LOTA) 		3401017000NRG24220520230266021 24/05/2023 MO SANCHANI DEVI 3401017WL014433 MO SANCHANI DEVI 00048 BKID0004953 1368 1368 Processed 30/05/2023 1943963524 MO SANCHANI DEVI ()
2 SILLI JH-01-017-013-004/1590
(LOTA) 		3401017000NRG24220520230266061 24/05/2023 MENKA DEVI 3401017WL014435 MENKA DEVI 00048 BKID0004953 1368 1368 Processed 30/05/2023 1943963521 MENKA DEVI ()
3 SILLI JH-01-017-013-004/1596
(LOTA) 		3401017000NRG24240520230280753 24/05/2023 MENKA DEVI 3401017WL015262 MENKA DEVI 00048 BKID0004953 1368 1368 Processed 30/05/2023 1943963522 MENKA DEVI ()
4 SILLI JH-01-017-013-004/552
(LOTA) 		3401017000NRG24220520230266033 24/05/2023 LUKRI DEVI 3401017WL014433 LUKRI DEVI 00048 BKID0004953 1368 1368 Processed 30/05/2023 1943963525 LUKRI DEVI ()
5 SILLI JH-01-017-013-004/608
(LOTA) 		3401017000NRG24240520230280759 24/05/2023 URMILA DEVI 3401017WL015262 URMILA DEVI 00048 BKID0004953 1368 1368 Processed 30/05/2023 1943963523 URMILA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_240523FTO_159863 BANK OF INDIA BKID0004953 SILLI 6840

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