Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_181023FTO_659791
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-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z171020231244969 18/10/2023 SUKHRAM MAHTO 3401017WL073555 SUKHRAM MAHTO 00048 BKID0004953 54 54 Processed 18/10/2023 S29038822 SUKHRAM MAHTO ()
SubTotal 54 54
2 SILLI JH-01-017-022-001/232
(TUTKI) 		3401017000NRG24Z171020231244968 18/10/2023 Pushpa Kumari 3401017WL073555 Pushpa Kumari 00468 UBIN0530107 162 162 Processed 18/10/2023 S29038822 Pushpa Kumari ()
SubTotal 162 162
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_181023FTO_659791 BANK OF INDIA BKID0004953 SILLI 54
2 SILLI JH3401017022_181023FTO_659791 Union Bank of India UBIN0530107 MURI SSI 162

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