Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_010823FTO_398326
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-01-017-014-008/268
(LOWADAG) 		3401017000NRG24Z010820230818343 01/08/2023 DEVKI KUMARI 3401017WL045778 DEVKI KUMARI 00048 BKID0004953 162 162 Processed 02/08/2023 S27361478 DEVKI KUMARI ()
SubTotal 162 162
2 SILLI JH-01-017-014-008/293
(LOWADAG) 		3401017000NRG24Z010820230818347 01/08/2023 SUNITA DEVI 3401017WL045778 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 02/08/2023 S27361478 SUNITA DEVI ()
SubTotal 162 162
3 SILLI JH-01-017-014-008/293
(LOWADAG) 		3401017000NRG24Z010820230818346 01/08/2023 KARTIK KUMAR MAHTO 3401017WL045778 KARTIK KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 02/08/2023 S27361478 KARTIK KUMAR MAHTO ()
4 SILLI JH-01-017-014-011/184
(LOWADAG) 		3401017000NRG24Z010820230818376 01/08/2023 ASHOK KUMAR 3401017WL045781 ASHOK KUMAR 00468 UBIN0530093 162 162 Processed 02/08/2023 S27361478 ASHOK KUMAR ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_010823FTO_398326 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017014_010823FTO_398326 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017014_010823FTO_398326 Union Bank of India UBIN0530093 SILLI 324

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