Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_090723FTO_327280
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-01-017-014-007/101
(LOWADAG) 		3401017000NRG24090720230643000 09/07/2023 JURANI DEVI 3401017WL035295 JURANI DEVI 00048 BKID0004953 456 456 Processed 17/07/2023 3504177529 JURANI DEVI ()
2 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24090720230643008 09/07/2023 SANJAY LOHRA 3401017WL035295 SANJAY LOHRA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3504177530 SANJAY LOHRA ()
SubTotal 1824 1824
3 SILLI JH-01-017-014-001/172
(LOWADAG) 		3401017000NRG24090720230642997 09/07/2023 RUMPA DEVI 3401017WL035295 RUMPA DEVI 00415 SBIN0003656 456 456 Processed 17/07/2023 3504177526 MRS RUMPA DEVI ()
SubTotal 456 456
4 SILLI JH-01-017-014-001/115
(LOWADAG) 		3401017000NRG24090720230642996 09/07/2023 FULMANI DEVI 3401017WL035295 FULMANI DEVI 00468 UBIN0530093 456 456 Processed 17/07/2023 3504177527 FULMANI DEVI ()
5 SILLI JH-01-017-014-008/230
(LOWADAG) 		3401017000NRG24090720230646101 09/07/2023 MANJIT LOHRA 3401017WL035465 MANJIT LOHRA 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3504177525 MANJIT LOHRA ()
6 SILLI JH-01-017-014-011/184
(LOWADAG) 		3401017000NRG24090720230643009 09/07/2023 ASHOK KUMAR 3401017WL035295 ASHOK KUMAR 00468 UBIN0530093 456 456 Processed 17/07/2023 3504177528 ASHOK KUMAR ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_090723FTO_327280 BANK OF INDIA BKID0004953 SILLI 1824
2 SILLI JH3401017014_090723FTO_327280 State Bank of India SBIN0003656 MURI 456
3 SILLI JH3401017014_090723FTO_327280 Union Bank of India UBIN0530093 SILLI 2280

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