Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_120423FTO_14189
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-01-017-014-008/240
(LOWADAG) 		3401017000NRG24120420230017308 12/04/2023 DHIRENDRA NATH MAHTO 3401017WL000973 DHIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477289361 DHIRENDRA NATH MAHTO ()
2 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24120420230017320 12/04/2023 SANJAY LOHRA 3401017WL000973 SANJAY LOHRA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477289360 SANJAY LOHRA ()
SubTotal 2736 2736
3 SILLI JH-01-017-014-005/23
(LOWADAG) 		3401017000NRG24120420230018257 12/04/2023 KALIYA MUNDA 3401017WL001012 KALIYA MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477289363 KALIYA MUNDA ()
4 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG24120420230017306 12/04/2023 Sunita Devi 3401017WL000973 Sunita Devi 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477289362 Sunita Devi ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_120423FTO_14189 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017014_120423FTO_14189 Union Bank of India UBIN0530093 SILLI 2736

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