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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:24:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_220124APB_FTO_900054

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

RAHE

JH-01-017-002-002/754 (BANSIYA)

3401017000NRG24Z220120241589776

22/01/2024

SARUWALA DEVI

3401017WL097394

SARUWALA DEVI

00415

SBIN0006445

162

162

Processed

23/01/2024

S31730930

MRS SARUWALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_220124APB_FTO_900054	State Bank of India	SBIN0006445	RAHE	162

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