Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_251123APB_FTO_773331
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-01-017-022-002/755
(TUTKI) 		3401017000NRG24251120231410010 25/11/2023 SARITA DEVI 3401017WL084253 SARITA DEVI 00415 SBIN0003656 228 228 Processed 01/01/2024 9008746878 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-022-002/83
(TUTKI) 		3401017000NRG24251120231410012 25/11/2023 JOSANA DEVI 3401017WL084253 JOSANA DEVI 00415 SBIN0003656 912 912 Processed 01/01/2024 9008746877 MRS JOSANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 SILLI JH-01-017-022-002/83
(TUTKI) 		3401017000NRG24251120231410011 25/11/2023 KAMDEV LOHRA 3401017WL084253 KAMDEV LOHRA 00468 UBIN0530093 912 912 Processed 01/01/2024 9008746876 KAMDEV KAMAR S/O KASHINATH KAMAR UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_251123APB_FTO_773331 State Bank of India SBIN0003656 MURI 1140
2 SILLI JH3401017022_251123APB_FTO_773331 Union Bank of India UBIN0530093 SILLI 912

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