Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_180423FTO_33128
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-01-017-014-008/63
(LOWADAG) 		3401017000NRG24170420230036926 18/04/2023 SANJAY LOHRA 3401017WL002064 SANJAY LOHRA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478860689 SANJAY LOHRA ()
SubTotal 1368 1368
2 SILLI JH-01-017-014-008/248
(LOWADAG) 		3401017000NRG24170420230036917 18/04/2023 SUMITRA DEVI 3401017WL002064 SUMITRA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478860690 MRS SUMITRA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG24170420230036915 18/04/2023 Sunita Devi 3401017WL002064 Sunita Devi 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478860691 Sunita Devi ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_180423FTO_33128 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017014_180423FTO_33128 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017014_180423FTO_33128 Union Bank of India UBIN0530093 SILLI 1368

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