Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_190623FTO_254542
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-01-017-014-008/240
(LOWADAG) 		3401017000NRG24170620230486497 19/06/2023 DHIRENDRA NATH MAHTO 3401017WL026540 DHIRENDRA NATH MAHTO 00048 BKID0004953 228 228 Processed 27/06/2023 2808890576 DHIRENDRA NATH MAHTO ()
2 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24170620230486499 19/06/2023 DHIRENDRA NATH MAHTO 3401017WL026540 DHIRENDRA NATH MAHTO 00048 BKID0004953 456 456 Processed 27/06/2023 2808890577 DHIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24170620230486507 19/06/2023 SANJAY LOHRA 3401017WL026540 SANJAY LOHRA 00048 BKID0004953 456 456 Processed 27/06/2023 2808890574 SANJAY LOHRA ()
4 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24170620230486508 19/06/2023 SANJAY LOHRA 3401017WL026540 SANJAY LOHRA 00048 BKID0004953 228 228 Processed 27/06/2023 2808890575 SANJAY LOHRA ()
5 SILLI JH-01-017-014-009/7
(LOWADAG) 		3401017000NRG24170620230486425 19/06/2023 BINDESHWARI DEVI 3401017WL026537 BINDESHWARI DEVI 00048 BKID0004953 456 456 Processed 27/06/2023 2808890573 BINDESHWARI DEVI ()
SubTotal 1824 1824
6 SILLI JH-01-017-014-002/33
(LOWADAG) 		3401017000NRG24170620230486374 19/06/2023 DHARAM MAHTO 3401017WL026536 DHARAM MAHTO 00468 UBIN0530093 456 456 Processed 27/06/2023 2808890578 DHARAM MAHTO ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_190623FTO_254542 BANK OF INDIA BKID0004953 SILLI 1824
2 SILLI JH3401017014_190623FTO_254542 Union Bank of India UBIN0530093 SILLI 456

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