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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:32:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_140923FTO_549808

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

3401017000NRG24Z120920231053406

14/09/2023

KHIRI DEVI

3401017WL061545

KHIRI DEVI

00468

UBIN0530093

54

54

Processed

15/09/2023

S37641781

KHIRI DEVI

()

2

SILLI

JH-01-017-015-001/181 (LUPUNG)

3401017000NRG24Z120920231053407

14/09/2023

KAJAL DEVI

3401017WL061545

KAJAL DEVI

00468

UBIN0530093

81

81

Processed

15/09/2023

S37641781

KAJAL DEVI

()

3

SILLI

JH-01-017-015-005/52 (LUPUNG)

3401017000NRG24Z120920231053420

14/09/2023

MINA DEVI

3401017WL061546

MINA DEVI

00468

UBIN0530093

162

162

Processed

15/09/2023

S37641781

MINA DEVI

()

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_140923FTO_549808	Union Bank of India	UBIN0530093	SILLI	297

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