Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_290723FTO_391911
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-01-017-022-002/775
(TUTKI) 		3401017000NRG24250720230769751 29/07/2023 Anita Devi 3401017WL042941 Anita Devi 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784326319 Anita Devi ()
SubTotal 1368 1368
2 SILLI JH-01-017-022-001/602
(TUTKI) 		3401017000NRG24250720230769780 29/07/2023 VIKRAM KOIRI 3401017WL042944 VIKRAM KOIRI 00048 BKID0004953 228 228 Processed 21/09/2023 5784326320 VIKRAM KOIRI ()
SubTotal 228 228
3 SILLI JH-01-017-012-003/296
(KOCHO) 		3401017000NRG24250720230769746 29/07/2023 CHANCHALA DEVI 3401017WL042941 CHANCHALA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784326321 MRS CHANCHALA DEVI ()
SubTotal 1368 1368
4 SILLI JH-01-017-022-002/778
(TUTKI) 		3401017000NRG24250720230769788 29/07/2023 SUSHILA DEVI 3401017WL042944 SUSHILA DEVI 00468 UBIN0530093 228 228 Processed 21/09/2023 5784326322 SUSHILA DEVI ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_290723FTO_391911 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017022_290723FTO_391911 BANK OF INDIA BKID0004953 SILLI 228
3 SILLI JH3401017022_290723FTO_391911 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017022_290723FTO_391911 Union Bank of India UBIN0530093 SILLI 228

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