Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_201223APB_FTO_834961
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-01-017-013-004/1368
(LOTA) 		3401017000NRG24201220231492586 20/12/2023 NUNI DEVI 3401017WL089719 NUNI DEVI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1741550132 NUNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-013-004/1603
(LOTA) 		3401017000NRG24201220231492587 20/12/2023 Mohan Lal Mahto 3401017WL089719 Mohan Lal Mahto 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741550131 MOHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 SILLI JH-01-017-013-004/1607
(LOTA) 		3401017000NRG24201220231492588 20/12/2023 SARITA KUMARI 3401017WL089719 SARITA KUMARI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1741550130 SARITA KUMARI UNION BANK OF INDIA(508500)
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 JH3401017013_201223APB_FTO_834961 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017013_201223APB_FTO_834961 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017013_201223APB_FTO_834961 Union Bank of India UBIN0530093 SILLI 1368

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