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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_190423APB_FTO_34126
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-01-017-022-001/210
(TUTKI) 		3401017000NRG24Z150420230028466 19/04/2023 SHANKAR SINGH 3401017WL001662 SHANKAR SINGH 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 SHANKAR SINGH S/O LT MANU SINGH BANK OF INDIA(508505)
2 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z150420230028467 19/04/2023 VISHNUPRIYA KUMARI 3401017WL001662 VISHNUPRIYA KUMARI 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24Z150420230028468 19/04/2023 SARITA DEVI 3401017WL001662 SARITA DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 SILLI JH-01-017-022-001/151
(TUTKI) 		3401017000NRG24Z150420230028464 19/04/2023 BHUPAL KUSHWAHA 3401017WL001662 BHUPAL KUSHWAHA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 BHUPAL KUSHWAHA IDBI BANK(607095)
5 SILLI JH-01-017-022-001/197
(TUTKI) 		3401017000NRG24Z150420230028465 19/04/2023 KHUKHEN KOIRI 3401017WL001662 KHUKHEN KOIRI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 KHUKHEN KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-022-002/769
(TUTKI) 		3401017000NRG24Z150420230028470 19/04/2023 PREETI KUMARI 3401017WL001662 PREETI KUMARI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_190423APB_FTO_34126 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017022_190423APB_FTO_34126 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017022_190423APB_FTO_34126 Union Bank of India UBIN0530093 SILLI 486

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