Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_250623FTO_277898
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-01-017-014-008/63
(LOWADAG) 		3401017000NRG24Z240620230538960 25/06/2023 SANJAY LOHRA 3401017WL029242 SANJAY LOHRA 00048 BKID0004953 135 135 Processed 26/06/2023 S13007564 SANJAY LOHRA ()
SubTotal 135 135
2 SILLI JH-01-017-014-002/33
(LOWADAG) 		3401017000NRG24Z240620230538922 25/06/2023 DHARAM MAHTO 3401017WL029241 DHARAM MAHTO 00468 UBIN0530093 162 162 Processed 26/06/2023 S13007564 DHARAM MAHTO ()
3 SILLI JH-01-017-014-003/36
(LOWADAG) 		3401017000NRG24Z240620230539016 25/06/2023 LALI DEVI 3401017WL029243 LALI DEVI 00468 UBIN0530093 54 54 Processed 26/06/2023 S13007564 LALI DEVI ()
SubTotal 216 216
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_250623FTO_277898 BANK OF INDIA BKID0004953 SILLI 135
2 SILLI JH3401017014_250623FTO_277898 Union Bank of India UBIN0530093 SILLI 216

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