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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:38:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_210923APB_FTO_573413

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-01-017-021-001/1322 (SILLI)

3401017000NRG24Z210920231099076

21/09/2023

PREM KUMAR

3401017WL064326

PREM KUMAR

00415

SBIN0003656

81

81

Processed

22/09/2023

S79203398

MR PREM KUMAR

STATE BANK OF INDIA(508548)

SubTotal

81

81

2

SILLI

JH-01-017-021-001/1725 (SILLI)

3401017000NRG24Z210920231099077

21/09/2023

SUBRATA CHOUDHARY

3401017WL064326

SUBRATA CHOUDHARY

00468

UBIN0530093

81

81

Processed

22/09/2023

S79203398

SUBRAT CHOUDHARY,S/O.PRAN KISTO

UNION BANK OF INDIA(508500)

3

SILLI

JH-01-017-021-001/599 (SILLI)

3401017000NRG24Z210920231099078

21/09/2023

SIVCHARAN MUNDA

3401017WL064326

SIVCHARAN MUNDA

00468

UBIN0530093

81

81

Processed

22/09/2023

S79203398

SHIVCHRAN MUNDA S/O MADAN MUNDA

UNION BANK OF INDIA(508500)

4

SILLI

JH-01-017-021-001/739 (SILLI)

3401017000NRG24Z210920231099079

21/09/2023

SONU VISHWAKARMA

3401017WL064326

SONU VISHWAKARMA

00468

UBIN0530093

81

81

Processed

22/09/2023

S79203398

SONU VISHWAKARMA

UNION BANK OF INDIA(508500)

SubTotal

243

243

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	JH3401017021_210923APB_FTO_573413	State Bank of India	SBIN0003656	MURI	81
2	SILLI	JH3401017021_210923APB_FTO_573413	Union Bank of India	UBIN0530093	SILLI	243

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