Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_090523FTO_106697
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-01-017-014-003/229
(LOWADAG) 		3401017000NRG24080520230165912 09/05/2023 VISHAL LOHRA 3401017WL008743 VISHAL LOHRA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631765138 VISHAL LOHRA ()
2 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24080520230165934 09/05/2023 JURANI DEVI 3401017WL008746 JURANI DEVI 00048 BKID0004953 684 684 Processed 17/05/2023 1631765137 JURANI DEVI ()
3 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24080520230165917 09/05/2023 SANJAY LOHRA 3401017WL008743 SANJAY LOHRA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631765139 SANJAY LOHRA ()
SubTotal 3420 3420
4 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG24080520230165915 09/05/2023 Sunita Devi 3401017WL008743 Sunita Devi 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631765136 Sunita Devi ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_090523FTO_106697 BANK OF INDIA BKID0004953 SILLI 3420
2 SILLI JH3401017014_090523FTO_106697 Union Bank of India UBIN0530093 SILLI 1368

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