Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_140623FTO_235517
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-01-017-014-007/109
(LOWADAG) 		3401017000NRG24120620230431764 14/06/2023 SANKAR SINGH 3401017WL023632 SANKAR SINGH 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784332504 SANKAR SINGH ()
2 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24130620230452404 14/06/2023 DHIRENDRA NATH MAHTO 3401017WL024815 DHIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784332505 DHIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24130620230452409 14/06/2023 SANJAY LOHRA 3401017WL024815 SANJAY LOHRA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784332503 SANJAY LOHRA ()
4 SILLI JH-01-017-014-009/7
(LOWADAG) 		3401017000NRG24130620230453104 14/06/2023 BINDESHWARI DEVI 3401017WL024848 BINDESHWARI DEVI 00048 BKID0004953 684 684 Processed 21/09/2023 5784332502 BINDESHWARI DEVI ()
SubTotal 4788 4788
5 SILLI JH-01-017-014-002/33
(LOWADAG) 		3401017000NRG24130620230452391 14/06/2023 DHARAM MAHTO 3401017WL024815 DHARAM MAHTO 00468 UBIN0530093 684 684 Processed 21/09/2023 5784332506 DHARAM MAHTO ()
SubTotal 684 684
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_140623FTO_235517 BANK OF INDIA BKID0004953 SILLI 4788
2 SILLI JH3401017014_140623FTO_235517 Union Bank of India UBIN0530093 SILLI 684

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