Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_241023FTO_678896
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-01-017-012-003/296
(KOCHO) 		3401017000NRG24Z201020231260107 24/10/2023 CHANCHALA DEVI 3401017WL074524 CHANCHALA DEVI 00415 SBIN0003656 162 162 Processed 26/10/2023 S88961434 CHANCHALA DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-022-001/232
(TUTKI) 		3401017000NRG24Z201020231260134 24/10/2023 Pushpa Kumari 3401017WL074526 Pushpa Kumari 00468 UBIN0530107 162 162 Processed 26/10/2023 S88961434 Pushpa Kumari ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_241023FTO_678896 State Bank of India SBIN0003656 MURI 162
2 SILLI JH3401017022_241023FTO_678896 Union Bank of India UBIN0530107 MURI SSI 162

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