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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:52:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_140823FTO_440011

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

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24140820230890542

14/08/2023

GANESH MAHLI

3401017WL0050468

GANESH MAHLI

00415

SBIN0006445

1368

1368

Processed

22/09/2023

5807625520

MR GANESH MAHLI

()

2

RAHE

JH-01-017-002-002/44 (BANSIYA)

3401017000NRG24140820230890543

14/08/2023

GANESH MAHLI

3401017WL0050468

GANESH MAHLI

00415

SBIN0006445

1368

1368

Processed

22/09/2023

5807625519

MR GANESH MAHLI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_140823FTO_440011	State Bank of India	SBIN0006445	RAHE	2736

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