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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:27:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_201023APB_FTO_670041

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-01-017-017-001/91 (MURI WEST)

3401017000NRG24201020231260576

20/10/2023

VEENANDANI DEVI

3401017WL074553

VEENANDANI DEVI

00468

UBIN0530107

1368

1368

Processed

24/11/2023

7962200718

GURUPAD MUNDA

UNION BANK OF INDIA(508500)

SubTotal

1368

1368

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_201023APB_FTO_670041	Union Bank of India	UBIN0530107	MURI SSI	1368

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