Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:38:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_251123APB_FTO_773343

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)

3401017000NRG24Z251120231410013

25/11/2023

SARITA DEVI

3401017WL084253

SARITA DEVI

00415

SBIN0003656

27

27

Processed

26/11/2023

S63110249

Sarita Devi

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

SILLI

JH-01-017-022-002/83 (TUTKI)

3401017000NRG24Z251120231410015

25/11/2023

JOSANA DEVI

3401017WL084253

JOSANA DEVI

00415

SBIN0003656

108

108

Processed

26/11/2023

S63110249

MRS JOSANA DEVI

STATE BANK OF INDIA(508548)

SubTotal

135

135

3

SILLI

JH-01-017-022-002/83 (TUTKI)

3401017000NRG24Z251120231410014

25/11/2023

KAMDEV LOHRA

3401017WL084253

KAMDEV LOHRA

00468

UBIN0530093

108

108

Processed

26/11/2023

S63110249

KAMDEV KAMAR S/O KASHINATH KAMAR

UNION BANK OF INDIA(508500)

SubTotal

108

108

Total

243

243

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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_773343	State Bank of India	SBIN0003656	MURI	135
2	SILLI	JH3401017022_251123APB_FTO_773343	Union Bank of India	UBIN0530093	SILLI	108

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