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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:23:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_070723FTO_321636

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-01-017-007-002/242 (BISARIYA)

3401017000NRG24070720230629267

07/07/2023

GITA DEVI

3401017WL034391

GITA DEVI

00048

BKID0004908

1368

1368

Processed

14/07/2023

3408673665

GITA DEVI

()

2

SILLI

JH-01-017-007-003/233 (BISARIYA)

3401017000NRG24070720230629275

07/07/2023

SULOCHNA DEVI

3401017WL034391

SULOCHNA DEVI

00048

BKID0004908

1368

1368

Processed

14/07/2023

3408673666

SULOCHNA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_070723FTO_321636	BANK OF INDIA	BKID0004908	MURI	2736

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