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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:33:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_251023FTO_681250

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-01-017-015-001/793 (LUPUNG)

3401017000NRG24Z221020231267003

25/10/2023

RAMNI DEVI

3401017WL074934

RAMNI DEVI

00415

SBIN0003656

162

162

Processed

26/10/2023

S88961441

RAMNI DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-005-004/697 (BANSARULI)

3401017000NRG24Z191020231250529

25/10/2023

KHIRI DEVI

3401017WL073985

KHIRI DEVI

00468

UBIN0530093

162

162

Processed

26/10/2023

S88961441

KHIRI DEVI

()

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	JH3401017015_251023FTO_681250	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017015_251023FTO_681250	Union Bank of India	UBIN0530093	SILLI	162

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