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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:05:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_141023APB_FTO_648019

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-01-017-007-002/320 (BISARIYA)

3401017000NRG24Z141020231225401

14/10/2023

SARITA DEVI

3401017WL072327

SARITA DEVI

00415

SBIN0003656

108

108

Processed

15/10/2023

S59436425

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

2

SILLI

JH-01-017-017-003/11 (MURI WEST)

3401017000NRG24Z141020231225402

14/10/2023

SANDHYA DEVI

3401017WL072327

SANDHYA DEVI

00468

UBIN0530107

135

135

Processed

15/10/2023

S59436425

SANDHAYA DEVI W/O MADAN MAHTO

UNION BANK OF INDIA(508500)

SubTotal

135

135

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017017_141023APB_FTO_648019	State Bank of India	SBIN0003656	MURI	108
2	SILLI	JH3401017017_141023APB_FTO_648019	Union Bank of India	UBIN0530107	MURI SSI	135

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