Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_040923APB_FTO_514101
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) 		3401017000NRG24040920231006520 04/09/2023 SUKHRAM MAHTO 3401017WL058206 SUKHRAM MAHTO 00048 BKID0004953 228 228 Processed 22/09/2023 5808867626 SUKHARAM MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-022-002/112
(TUTKI) 		3401017000NRG24040920231006517 04/09/2023 DHRUV MAHTO 3401017WL058206 DHRUV MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808867619 MR DHRUV SINGH STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-022-002/125
(TUTKI) 		3401017000NRG24040920231006518 04/09/2023 BANMALI MAHTO 3401017WL058206 BANMALI MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808867627 BANMALI MAHTO CANARA BANK(508532)
SubTotal 2736 2736
4 SILLI JH-01-017-022-002/126
(TUTKI) 		3401017000NRG24040920231006519 04/09/2023 BHAIRAV MAHTO 3401017WL058206 BHAIRAV MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808867625 BHAIRAW MAHATO S/O SHIV CHARAN MAHATO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24040920231006527 04/09/2023 MANJHURA DEVI 3401017WL058207 MANJHURA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808867623 MANJUDA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-022-002/324
(TUTKI) 		3401017000NRG24300820230985320 04/09/2023 LALITA DEVI 3401017WL056794 LALITA DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5808867624 LALITA DEVI WO AMAR SINGH MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24040920231008190 04/09/2023 CHARU BALA MAHTO 3401017WL058338 CHARU BALA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808867621 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24040920231008191 04/09/2023 CHARU BALA MAHTO 3401017WL058338 CHARU BALA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808867622 KRISHNA KUMAR MAHTO S/O DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 5700 5700
9 SILLI JH-01-017-022-002/644
(TUTKI) 		3401017000NRG24040920231006528 04/09/2023 SAVITA DEVI 3401017WL058207 SAVITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808867620 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_040923APB_FTO_514101 BANK OF INDIA BKID0004953 SILLI 228
2 SILLI JH3401017022_040923APB_FTO_514101 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017022_040923APB_FTO_514101 Union Bank of India UBIN0530093 SILLI 5700
4 SILLI JH3401017022_040923APB_FTO_514101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 228

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