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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:34:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_190823APB_FTO_456464

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-01-017-007-002/320 (BISARIYA)

3401017000NRG24190820230918221

19/08/2023

SARITA DEVI

3401017WL052170

SARITA DEVI

00415

SBIN0003656

684

684

Processed

22/09/2023

5808740744

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

684

684

2

SILLI

JH-01-017-017-003/11 (MURI WEST)

3401017000NRG24190820230918222

19/08/2023

SANDHYA DEVI

3401017WL052170

SANDHYA DEVI

00468

UBIN0530107

684

684

Processed

22/09/2023

5808740743

SANDHAYA DEVI W/O MADAN MAHTO

UNION BANK OF INDIA(508500)

SubTotal

684

684

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017017_190823APB_FTO_456464	State Bank of India	SBIN0003656	MURI	684
2	SILLI	JH3401017017_190823APB_FTO_456464	Union Bank of India	UBIN0530107	MURI SSI	684

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