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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:59:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_270423APB_FTO_66643

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-01-017-003-001/204 (BANTAHAZAM NORTH)

3401017000NRG24270420230094509

27/04/2023

SARITA DEVI

3401017WL005043

SARITA DEVI

00415

SBIN0003656

1368

1368

Processed

13/05/2023

1536007176

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017003_270423APB_FTO_66643	State Bank of India	SBIN0003656	MURI	1368

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