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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:20:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_160923APB_FTO_555953

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-01-017-001-003/244 (BADACHANGDU)

3401017000NRG24Z160920231073902

16/09/2023

MAHESHWARI DEVI

3401017WL062837

MAHESHWARI DEVI

00415

SBIN0006306

27

27

Processed

17/09/2023

S77012570

MRS MAHESHWARI DEVI

STATE BANK OF INDIA(508548)

2

SILLI

JH-01-017-001-003/376 (BADACHANGDU)

3401017000NRG24Z160920231073903

16/09/2023

RENUKA DEVI

3401017WL062837

RENUKA DEVI

00415

SBIN0006306

162

162

Processed

17/09/2023

S77012570

MR RENUKA DEVI

STATE BANK OF INDIA(508548)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_160923APB_FTO_555953	State Bank of India	SBIN0006306	PATRAHATU	189

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