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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:43:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_260823FTO_483254

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-01-017-016-002/513 (MURI EAST)

3401017000NRG24Z250820230957475

26/08/2023

TANMOY KUMAR KUNDU

3401017WL054891

TANMOY KUMAR KUNDU

00048

BKID0004908

162

162

Processed

27/08/2023

S29337288

TANMOY KUMAR KUNDU

()

SubTotal

162

162

2

SILLI

JH-01-017-017-001/421 (MURI WEST)

3401017000NRG24Z250820230957476

26/08/2023

MANGAL KUMHAR

3401017WL054891

MANGAL KUMHAR

00415

SBIN0003656

162

162

Processed

27/08/2023

S29337288

MANGAL KUMHAR

()

SubTotal

162

162

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	JH3401017005_260823FTO_483254	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017005_260823FTO_483254	State Bank of India	SBIN0003656	MURI	162

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