Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_240523FTO_158738
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-01-017-014-007/101
(LOWADAG) 		3401017000NRG24Z240520230278612 24/05/2023 JURANI DEVI 3401017WL015135 JURANI DEVI 00048 BKID0004953 81 81 Processed 31/05/2023 S19453516 JURANI DEVI ()
2 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24Z240520230278574 24/05/2023 DHIRENDRA NATH MAHTO 3401017WL015133 DHIRENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 31/05/2023 S19453516 DHIRENDRA NATH MAHTO ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_240523FTO_158738 BANK OF INDIA BKID0004953 SILLI 243

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