Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_280423APB_FTO_67361
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-01-017-013-004/1075
(LOTA) 		3401017000NRG24280420230102600 28/04/2023 AMBIKA DEVI 3401017WL005455 AMBIKA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536242726 AMBIKA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-013-004/1075
(LOTA) 		3401017000NRG24280420230102602 28/04/2023 BHUNESHWAR MAHTO 3401017WL005455 BHUNESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536242727 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SILLI JH-01-017-013-004/1075
(LOTA) 		3401017000NRG24280420230102601 28/04/2023 ANAND MAHTO 3401017WL005455 ANAND MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536242725 ANAND MAHTO S/O-TIKA RAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_280423APB_FTO_67361 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017013_280423APB_FTO_67361 Union Bank of India UBIN0530093 SILLI 1368

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