Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_180723FTO_355096
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-01-017-014-003/69
(LOWADAG) 		3401017000NRG24Z180720230714510 18/07/2023 ANJANA DEVI 3401017WL039340 ANJANA DEVI 00048 BKID0004953 81 81 Processed 21/07/2023 S9051815 ANJANA DEVI ()
2 SILLI JH-01-017-014-003/69
(LOWADAG) 		3401017000NRG24Z180720230714511 18/07/2023 ANJANA DEVI 3401017WL039340 ANJANA DEVI 00048 BKID0004953 81 81 Processed 21/07/2023 S9051815 ANJANA DEVI ()
3 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24Z180720230714444 18/07/2023 DHIRENDRA NATH MAHTO 3401017WL039339 DHIRENDRA NATH MAHTO 00048 BKID0004953 81 81 Processed 21/07/2023 S9051815 DHIRENDRA NATH MAHTO ()
SubTotal 243 243
4 SILLI JH-01-017-014-004/20
(LOWADAG) 		3401017000NRG24Z180720230714436 18/07/2023 SONIYA DEVI 3401017WL039339 SONIYA DEVI 00415 SBIN0003656 81 81 Processed 21/07/2023 S9051815 SONIYA DEVI ()
SubTotal 81 81
5 SILLI JH-01-017-014-001/115
(LOWADAG) 		3401017000NRG24Z180720230714429 18/07/2023 FULMANI DEVI 3401017WL039339 FULMANI DEVI 00468 UBIN0530093 162 162 Processed 21/07/2023 S9051815 FULMANI DEVI ()
6 SILLI JH-01-017-014-003/36
(LOWADAG) 		3401017000NRG24Z180720230714502 18/07/2023 LALI DEVI 3401017WL039340 LALI DEVI 00468 UBIN0530093 81 81 Processed 21/07/2023 S9051815 LALI DEVI ()
7 SILLI JH-01-017-014-003/36
(LOWADAG) 		3401017000NRG24Z180720230714503 18/07/2023 LALI DEVI 3401017WL039340 LALI DEVI 00468 UBIN0530093 81 81 Processed 21/07/2023 S9051815 LALI DEVI ()
8 SILLI JH-01-017-014-008/230
(LOWADAG) 		3401017000NRG24Z180720230714387 18/07/2023 MANJIT LOHRA 3401017WL039336 MANJIT LOHRA 00468 UBIN0530093 162 162 Processed 21/07/2023 S9051815 MANJIT LOHRA ()
9 SILLI JH-01-017-014-011/184
(LOWADAG) 		3401017000NRG24Z180720230714446 18/07/2023 ASHOK KUMAR 3401017WL039339 ASHOK KUMAR 00468 UBIN0530093 81 81 Processed 21/07/2023 S9051815 ASHOK KUMAR ()
SubTotal 567 567
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_180723FTO_355096 BANK OF INDIA BKID0004953 SILLI 243
2 SILLI JH3401017014_180723FTO_355096 State Bank of India SBIN0003656 MURI 81
3 SILLI JH3401017014_180723FTO_355096 Union Bank of India UBIN0530093 SILLI 567

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