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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:59:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_220923FTO_576897

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-01-017-004-001/790 (BANTAHAZAM SOUTH)

3401017000NRG24Z220920231107359

22/09/2023

Rasmani Devi

3401017WL064805

Rasmani Devi

00048

BKID0004953

162

162

Processed

23/09/2023

S94898953

Rasmani Devi

()

SubTotal

162

162

2

SILLI

JH-01-017-004-001/438 (BANTAHAZAM SOUTH)

3401017000NRG24Z220920231107354

22/09/2023

RANJIT SINGH MUNDA

3401017WL064805

RANJIT SINGH MUNDA

00415

SBIN0003656

162

162

Processed

23/09/2023

S94898953

RANJIT SINGH MUNDA

()

SubTotal

162

162

3

SILLI

JH-01-017-004-004/308 (BANTAHAZAM SOUTH)

3401017000NRG24Z220920231107395

22/09/2023

Shaibya Devi

3401017WL064808

Shaibya Devi

00468

UBIN0530093

162

162

Processed

23/09/2023

S94898953

Shaibya Devi

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017004_220923FTO_576897	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017004_220923FTO_576897	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017004_220923FTO_576897	Union Bank of India	UBIN0530093	SILLI	162

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