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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:27:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_040523FTO_86730

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-01-017-019-002/186 (PATRAHATU)

3401017000NRG24Z040520230135609

04/05/2023

AMBIKA DEVI

3401017WL007291

AMBIKA DEVI

00415

SBIN0006306

162

162

Processed

14/05/2023

S20919094

AMBIKA DEVI

()

2

SILLI

JH-01-017-019-004/36 (PATRAHATU)

3401017000NRG24Z040520230135615

04/05/2023

Shiv Shankar Patare Munda

3401017WL007291

Shiv Shankar Patare Munda

00415

SBIN0006306

162

162

Processed

14/05/2023

S20919094

Shiv Shankar Patare Munda

()

SubTotal

324

324

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	JH3401017019_040523FTO_86730	State Bank of India	SBIN0006306	PATRAHATU	324

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