Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_210523FTO_148829
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-01-017-013-004/1415
(LOTA) 		3401017000NRG24Z210520230255733 21/05/2023 PRAMILA DEVI 3401017WL013865 PRAMILA DEVI 00048 BKID0004953 160 160 Processed 22/05/2023 S56627282 PRAMILA DEVI ()
2 SILLI JH-01-017-013-004/1596
(LOTA) 		3401017000NRG24Z210520230255750 21/05/2023 MENKA DEVI 3401017WL013867 MENKA DEVI 00048 BKID0004953 107 107 Processed 22/05/2023 S56627282 MENKA DEVI ()
3 SILLI JH-01-017-013-004/608
(LOTA) 		3401017000NRG24Z210520230255754 21/05/2023 URMILA DEVI 3401017WL013867 URMILA DEVI 00048 BKID0004953 107 107 Processed 22/05/2023 S56627282 URMILA DEVI ()
SubTotal 374 374
Total 374 374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_210523FTO_148829 BANK OF INDIA BKID0004953 SILLI 374

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