Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_181023FTO_659783
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) 		3401017000NRG24171020231244965 18/10/2023 SUKHRAM MAHTO 3401017WL073555 SUKHRAM MAHTO 00048 BKID0004953 456 456 Processed 24/11/2023 7968142980 SUKHRAM MAHTO ()
SubTotal 456 456
2 SILLI JH-01-017-022-001/232
(TUTKI) 		3401017000NRG24171020231244964 18/10/2023 Pushpa Kumari 3401017WL073555 Pushpa Kumari 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7968142981 Pushpa Kumari ()
SubTotal 1368 1368
Total 1824 1824

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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_659783 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017022_181023FTO_659783 Union Bank of India UBIN0530107 MURI SSI 1368

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