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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:57:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_080623APB_FTO_211866

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-01-017-001-001/171 (BADACHANGDU)

3401017000NRG24Z080620230390156

08/06/2023

HAREKRISHNA MUNDA

3401017WL021326

HAREKRISHNA MUNDA

00415

SBIN0006306

162

162

Processed

08/06/2023

S84591015

HAREKRISHNA MUNDA

PUNJAB NATIONAL BANK(508568)

2

SILLI

JH-01-017-001-002/299 (BADACHANGDU)

3401017000NRG24Z080620230390157

08/06/2023

GAGAMANI DEVI

3401017WL021326

GAGAMANI DEVI

00415

SBIN0006306

162

162

Processed

08/06/2023

S84591015

MRS GANGAMANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_080623APB_FTO_211866	State Bank of India	SBIN0006306	PATRAHATU	324

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