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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:36:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_250523FTO_163301

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-01-017-008-001/564 (DOBADU)

3401017000NRG24Z250520230284904

25/05/2023

BASANT MAHTO

3401017WL015461

BASANT MAHTO

00048

BKID0004901

162

162

Processed

26/05/2023

S37518090

BASANT MAHTO

()

SubTotal

162

162

2

SILLI

JH-01-017-008-001/1092 (DOBADU)

3401017000NRG24Z240520230282290

25/05/2023

ANJANA DEVI

3401017WL015308

ANJANA DEVI

00415

SBIN0006306

162

162

Processed

26/05/2023

S37518090

ANJANA 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	JH3401017008_250523FTO_163301	BANK OF INDIA	BKID0004901	RATU ROAD	162
2	SILLI	JH3401017008_250523FTO_163301	State Bank of India	SBIN0006306	PATRAHATU	162

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