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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:28:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_051223FTO_798663

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-01-017-020-007/26 (PISKA)

3401017000NRG24Z051220231448363

05/12/2023

UDHAV MUNDA

3401017WL086678

UDHAV MUNDA

00415

SBIN0003656

162

162

Processed

06/12/2023

S71149077

UDHAV MUNDA

()

SubTotal

162

162

2

SILLI

JH-01-017-020-004/66 (PISKA)

3401017000NRG24Z051220231448358

05/12/2023

DEVNI DEVI.

3401017WL086678

DEVNI DEVI.

00468

UBIN0530107

162

162

Processed

06/12/2023

S71149077

DEVNI 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	JH3401017020_051223FTO_798663	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017020_051223FTO_798663	Union Bank of India	UBIN0530107	MURI SSI	162

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