Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_040723FTO_309430
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) 		3401017000NRG24030720230599373 04/07/2023 SANJAY LOHRA 3401017WL032503 SANJAY LOHRA 00048 BKID0004953 456 456 Processed 13/07/2023 3375440985 SANJAY LOHRA ()
SubTotal 456 456
2 SILLI JH-01-017-014-002/33
(LOWADAG) 		3401017000NRG24030720230599300 04/07/2023 DHARAM MAHTO 3401017WL032501 DHARAM MAHTO 00468 UBIN0530093 684 684 Processed 13/07/2023 3375440986 DHARAM MAHTO ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_040723FTO_309430 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017014_040723FTO_309430 Union Bank of India UBIN0530093 SILLI 684

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