Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_251023FTO_681404
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-01-017-013-004/688
(LOTA) 		3401017000NRG24201020231265813 25/10/2023 RATULI DEVI 3401017WL074860 RATULI DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7960861365 RATULI DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-013-004/1615
(LOTA) 		3401017000NRG24201020231265806 25/10/2023 Lambu Mahto 3401017WL074860 Lambu Mahto 00415 SBIN0003656 684 684 Processed 24/11/2023 7960861366 MR LAMBU MAHTO ()
SubTotal 684 684
3 SILLI JH-01-017-013-004/1430
(LOTA) 		3401017000NRG24201020231265799 25/10/2023 AKSHAY KUMAR MAHTO 3401017WL074860 AKSHAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7960861367 AKSHAY KUMAR MAHTO ()
4 SILLI JH-01-017-013-004/1610
(LOTA) 		3401017000NRG24201020231265804 25/10/2023 JANAK PANDEY 3401017WL074860 JANAK PANDEY 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7960861368 JANAK PANDEY ()
SubTotal 2736 2736
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_251023FTO_681404 BANK OF INDIA BKID0004953 Silli 456
2 SILLI JH3401017013_251023FTO_681404 State Bank of India SBIN0003656 MURI 684
3 SILLI JH3401017013_251023FTO_681404 Union Bank of India UBIN0530093 SILLI 2736

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