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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:40:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_140923FTO_548368

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-01-017-018-002/391 (NAGEDIH)

3401017000NRG24Z110920231050005

14/09/2023

Punam Kumari

3401017WL061226

Punam Kumari

00048

BKID0004704

54

54

Processed

15/09/2023

S26865777

Punam Kumari

()

SubTotal

54

54

2

SILLI

JH-01-017-018-001/270 (NAGEDIH)

3401017000NRG24Z110920231049996

14/09/2023

SANJAY BEDIYA

3401017WL061226

SANJAY BEDIYA

00468

UBIN0530093

54

54

Processed

15/09/2023

S26865777

SANJAY BEDIYA

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_140923FTO_548368	BANK OF INDIA	BKID0004704	TETULMARI	54
2	SILLI	JH3401017018_140923FTO_548368	Union Bank of India	UBIN0530093	SILLI	54

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