Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_210723FTO_365850
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-01-017-014-001/17
(LOWADAG) 		3401017000NRG24Z210720230733766 21/07/2023 PARWATI DEVI 3401017WL040530 PARWATI DEVI 00048 BKID0004953 81 81 Processed 22/07/2023 S22259870 PARWATI DEVI ()
2 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24Z210720230733777 21/07/2023 SANJAY LOHRA 3401017WL040530 SANJAY LOHRA 00048 BKID0004953 162 162 Processed 22/07/2023 S22259870 SANJAY LOHRA ()
SubTotal 243 243
3 SILLI JH-01-017-014-008/230
(LOWADAG) 		3401017000NRG24Z210720230733773 21/07/2023 MANJIT LOHRA 3401017WL040530 MANJIT LOHRA 00468 UBIN0530093 162 162 Processed 22/07/2023 S22259870 MANJIT LOHRA ()
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_210723FTO_365850 BANK OF INDIA BKID0004953 SILLI 243
2 SILLI JH3401017014_210723FTO_365850 Union Bank of India UBIN0530093 SILLI 162

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