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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:56:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_300523FTO_182362

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-01-017-014-008/24 (LOWADAG)

3401017000NRG24Z130520230201773

30/05/2023

SANJATI DEVI

3401017WL010762

SANJATI DEVI

00687

IBKL063JS70

162

162

Processed

31/05/2023

S19453516

SANJATI DEVI

()

2

SILLI

JH-01-017-014-008/24 (LOWADAG)

3401017000NRG24Z300520230328649

30/05/2023

SANJATI DEVI

3401017WL017930

SANJATI DEVI

00687

IBKL063JS70

162

162

Processed

31/05/2023

S19453516

SANJATI DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017014_300523FTO_182362	Jharkhand State Cooperative Bank Limited			324

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