Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_290723FTO_391909
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) 		3401017000NRG24Z250720230769759 29/07/2023 Anita Devi 3401017WL042941 Anita Devi 00048 BKID0004908 162 162 Processed 31/07/2023 S89529427 Anita Devi ()
SubTotal 162 162
2 SILLI JH-01-017-022-001/602
(TUTKI) 		3401017000NRG24Z250720230769791 29/07/2023 VIKRAM KOIRI 3401017WL042944 VIKRAM KOIRI 00048 BKID0004953 27 27 Processed 31/07/2023 S89529427 VIKRAM KOIRI ()
SubTotal 27 27
3 SILLI JH-01-017-012-003/296
(KOCHO) 		3401017000NRG24Z250720230769754 29/07/2023 CHANCHALA DEVI 3401017WL042941 CHANCHALA DEVI 00415 SBIN0003656 162 162 Processed 31/07/2023 S89529427 CHANCHALA DEVI ()
SubTotal 162 162
4 SILLI JH-01-017-022-002/778
(TUTKI) 		3401017000NRG24Z250720230769799 29/07/2023 SUSHILA DEVI 3401017WL042944 SUSHILA DEVI 00468 UBIN0530093 27 27 Processed 31/07/2023 S89529427 SUSHILA DEVI ()
SubTotal 27 27
Total 378 378

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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_391909 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017022_290723FTO_391909 BANK OF INDIA BKID0004953 SILLI 27
3 SILLI JH3401017022_290723FTO_391909 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017022_290723FTO_391909 Union Bank of India UBIN0530093 SILLI 27

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