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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:15:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_140423FTO_18895

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-01-017-011-003/71 (HALMAD)

3401017000NRG24Z130420230019784

14/04/2023

PHOOLESHWARI DEVI

3401017WL001086

PHOOLESHWARI DEVI

00415

SBIN0003656

162

162

Processed

14/04/2023

S67018185

PHOOLESHWARI DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-011-004/68 (HALMAD)

3401017000NRG24Z130420230019746

14/04/2023

CHURAMANI DEVI

3401017WL001084

CHURAMANI DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/04/2023

S67018185

CHURAMANI 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	JH3401017011_140423FTO_18895	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017011_140423FTO_18895	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	SILLI	162

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