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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:58:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_030823FTO_405911

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

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24050720230617956

03/08/2023

GANESH MAHLI

3401017WL0033645

GANESH MAHLI

00415

SBIN0006445

1368

1368

Processed

20/09/2023

5774315575

MR GANESH MAHLI

()

2

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24200720230723061

03/08/2023

GANESH MAHLI

3401017WL0039841

GANESH MAHLI

00415

SBIN0006445

1368

1368

Processed

20/09/2023

5774315576

MR GANESH MAHLI

()

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	JH3401017002_030823FTO_405911	State Bank of India	SBIN0006445	RAHE	2736

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