Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:29:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_181023APB_FTO_659796
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-01-017-022-001/164
(TUTKI) 		3401017000NRG24Z171020231244973 18/10/2023 ATUL KOIRI 3401017WL073556 ATUL KOIRI 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 ANITA DEVI W/O ATUL PRASAD KOIRI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-022-001/164
(TUTKI) 		3401017000NRG24Z171020231244974 18/10/2023 ATUL KOIRI 3401017WL073556 ATUL KOIRI 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MR ATUL KOIRY STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-022-002/768
(TUTKI) 		3401017000NRG24Z171020231244970 18/10/2023 MADHURI DEVI 3401017WL073555 MADHURI DEVI 00415 SBIN0003656 27 27 Processed 18/10/2023 S37877078 MADHURI DEVI DEVI IDBI BANK(607095)
SubTotal 351 351
4 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z171020231244959 18/10/2023 RUPESH KUMAR MAHTO 3401017WL073554 RUPESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-022-001/232
(TUTKI) 		3401017000NRG24Z171020231244967 18/10/2023 PAWAN KUMAR PASWAN 3401017WL073555 PAWAN KUMAR PASWAN 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 PAWAN KUMAR PASWAN S/O DHURV PASWAN BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/180
(TUTKI) 		3401017000NRG24Z171020231244960 18/10/2023 DAYAL CHANDRA MAH 3401017WL073554 DAYAL CHANDRA MAH 00468 UBIN0530093 216 216 Processed 18/10/2023 S37877078 DAYAL CHANDRA MAHTO SO PARESH NATH MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24Z171020231244961 18/10/2023 MANJHURA DEVI 3401017WL073554 MANJHURA DEVI 00468 UBIN0530093 216 216 Processed 18/10/2023 S37877078 MANJUDA DEVI UNION BANK OF INDIA(508500)
SubTotal 756 756
8 SILLI JH-01-017-022-002/644
(TUTKI) 		3401017000NRG24Z171020231244962 18/10/2023 SAVITA DEVI 3401017WL073554 SAVITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S37877078 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_181023APB_FTO_659796 State Bank of India SBIN0003656 MURI 351
2 SILLI JH3401017022_181023APB_FTO_659796 Union Bank of India UBIN0530093 SILLI 756
3 SILLI JH3401017022_181023APB_FTO_659796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 27

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