Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_010823FTO_398313
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-01-017-014-008/268
(LOWADAG) 		3401017000NRG24010820230818335 01/08/2023 DEVKI KUMARI 3401017WL045778 DEVKI KUMARI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774286480 DEVKI KUMARI ()
SubTotal 1368 1368
2 SILLI JH-01-017-014-008/293
(LOWADAG) 		3401017000NRG24010820230818339 01/08/2023 SUNITA DEVI 3401017WL045778 SUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774286477 MRS SUNITA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-014-008/293
(LOWADAG) 		3401017000NRG24010820230818338 01/08/2023 KARTIK KUMAR MAHTO 3401017WL045778 KARTIK KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774286478 KARTIK KUMAR MAHTO ()
4 SILLI JH-01-017-014-011/184
(LOWADAG) 		3401017000NRG24010820230818372 01/08/2023 ASHOK KUMAR 3401017WL045781 ASHOK KUMAR 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774286479 ASHOK KUMAR ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_010823FTO_398313 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017014_010823FTO_398313 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017014_010823FTO_398313 Union Bank of India UBIN0530093 SILLI 2736

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