Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:02:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_161123APB_FTO_745350

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-01-017-022-002/83 (TUTKI)

3401017000NRG24Z111120231359085

16/11/2023

JOSANA DEVI

3401017WL080563

JOSANA DEVI

00415

SBIN0003656

108

108

Processed

16/11/2023

S76760253

MRS JOSANA DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

2

SILLI

JH-01-017-022-002/83 (TUTKI)

3401017000NRG24Z111120231359084

16/11/2023

KAMDEV LOHRA

3401017WL080563

KAMDEV LOHRA

00468

UBIN0530093

108

108

Processed

16/11/2023

S76760253

KAMDEV KAMAR S/O KASHINATH KAMAR

UNION BANK OF INDIA(508500)

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017022_161123APB_FTO_745350	State Bank of India	SBIN0003656	MURI	108
2	SILLI	JH3401017022_161123APB_FTO_745350	Union Bank of India	UBIN0530093	SILLI	108

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