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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:16:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_311023APB_FTO_701118

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-01-017-016-001/31 (MURI EAST)

3401017000NRG24Z311020231309208

31/10/2023

GANGA DHAR MAHTO

3401017WL077458

GANGA DHAR MAHTO

00048

BKID0004908

54

54

Processed

09/11/2023

S9602982

GANGADHAR MAHTO

BANK OF INDIA(508505)

SubTotal

54

54

2

SILLI

JH-01-017-016-002/224 (MURI EAST)

3401017000NRG24Z311020231309210

31/10/2023

NIRMAL DAS

3401017WL077458

NIRMAL DAS

00415

SBIN0003656

54

54

Processed

09/11/2023

S9602982

NIRMAL DAS S/O SANTOSH KUMAR DAS

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_311023APB_FTO_701118	BANK OF INDIA	BKID0004908	MURI	54
2	SILLI	JH3401017016_311023APB_FTO_701118	State Bank of India	SBIN0003656	MURI	54

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