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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_120523FTO_116983

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-01-017-013-004/1596 (LOTA)

3401017000NRG24Z110520230183705

12/05/2023

MENKA DEVI

3401017WL009777

MENKA DEVI

00048

BKID0004953

162

162

Processed

14/05/2023

S20919093

MENKA DEVI

()

2

SILLI

JH-01-017-013-004/608 (LOTA)

3401017000NRG24Z110520230183709

12/05/2023

URMILA DEVI

3401017WL009777

URMILA DEVI

00048

BKID0004953

162

162

Processed

14/05/2023

S20919093

URMILA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017013_120523FTO_116983	BANK OF INDIA	BKID0004953	SILLI	324

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