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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:58:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_210423APB_FTO_42049

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-01-017-019-002/184 (PATRAHATU)

3401017000NRG24200420230060132

21/04/2023

BINDESHWARI DEVI

3401017WL003199

BINDESHWARI DEVI

00415

SBIN0006306

1368

1368

Processed

12/05/2023

1479166979

MRS BINDESHWARI DEVI

STATE BANK OF INDIA(508548)

2

SILLI

JH-01-017-019-002/184 (PATRAHATU)

3401017000NRG24200420230060131

21/04/2023

RAMAPATI MAHTO

3401017WL003199

RAMAPATI MAHTO

00415

SBIN0006306

1368

1368

Processed

12/05/2023

1479166978

MR RAMAPATI MAHTO

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017019_210423APB_FTO_42049	State Bank of India	SBIN0006306	PATRAHATU	2736

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