Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_290523FTO_178648
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) 		3401017000NRG24Z290520230319401 29/05/2023 MO SANCHANI DEVI 3401017WL017438 MO SANCHANI DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S2333014 MO SANCHANI DEVI ()
2 SILLI JH-01-017-013-003/127
(LOTA) 		3401017000NRG24Z290520230319407 29/05/2023 SOMWARI DEVI 3401017WL017438 SOMWARI DEVI 00048 BKID0004953 27 27 Processed 30/05/2023 S2333014 SOMWARI DEVI ()
3 SILLI JH-01-017-013-003/92
(LOTA) 		3401017000NRG24Z290520230319413 29/05/2023 DUBRAJ MAHTO 3401017WL017438 DUBRAJ MAHTO 00048 BKID0004953 27 27 Processed 30/05/2023 S2333014 DUBRAJ MAHTO ()
4 SILLI JH-01-017-013-004/1113
(LOTA) 		3401017000NRG24Z290520230319532 29/05/2023 RAMPADO GATWAR 3401017WL017440 RAMPADO GATWAR 00048 BKID0004953 135 135 Processed 30/05/2023 S2333014 RAMPADO GATWAR ()
5 SILLI JH-01-017-013-004/1590
(LOTA) 		3401017000NRG24Z290520230319538 29/05/2023 MENKA DEVI 3401017WL017440 MENKA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S2333014 MENKA DEVI ()
6 SILLI JH-01-017-013-004/1596
(LOTA) 		3401017000NRG24Z290520230319540 29/05/2023 MENKA DEVI 3401017WL017440 MENKA DEVI 00048 BKID0004953 81 81 Processed 30/05/2023 S2333014 MENKA DEVI ()
7 SILLI JH-01-017-013-004/608
(LOTA) 		3401017000NRG24Z290520230319549 29/05/2023 URMILA DEVI 3401017WL017440 URMILA DEVI 00048 BKID0004953 81 81 Processed 30/05/2023 S2333014 URMILA DEVI ()
8 SILLI JH-01-017-013-004/820
(LOTA) 		3401017000NRG24Z290520230308471 29/05/2023 GHANSHYAM MAHTO 3401017WL016731 GHANSHYAM MAHTO 00048 BKID0004953 162 162 Processed 30/05/2023 S2333014 GHANSHYAM MAHTO ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_290523FTO_178648 BANK OF INDIA BKID0004953 SILLI 837

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