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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:25:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_090523FTO_106736

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)

3401017000NRG24080520230166281

09/05/2023

AMBIKA DEVI

3401017WL008764

AMBIKA DEVI

00415

SBIN0006306

1368

1368

Processed

17/05/2023

1636752377

MRS AMBIKA DEVI

()

2

SILLI

JH-01-017-019-002/256 (PATRAHATU)

3401017000NRG24080520230166286

09/05/2023

REBATI DEVI

3401017WL008764

REBATI DEVI

00415

SBIN0006306

1368

1368

Processed

17/05/2023

1636752376

MRS REBATI DEVI

()

3

SILLI

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

3401017000NRG24080520230166290

09/05/2023

Shiv Shankar Patare Munda

3401017WL008764

Shiv Shankar Patare Munda

00415

SBIN0006306

1368

1368

Processed

17/05/2023

1636752375

MR SHIV SHANKAR PATAR MUNDA

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017019_090523FTO_106736	State Bank of India	SBIN0006306	PATRAHATU	4104

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