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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:55:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_290823FTO_490046

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-01-017-001-002/623 (BADACHANGDU)

3401017000NRG24Z290820230970410

29/08/2023

CHAITI BALA DEVI

3401017WL055694

CHAITI BALA DEVI

00048

BKID0004953

162

162

Processed

31/08/2023

S13843226

CHAITI BALA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-001-001/193 (BADACHANGDU)

3401017000NRG24Z290820230970398

29/08/2023

ASHOK SINGH MUNDA

3401017WL055694

ASHOK SINGH MUNDA

00415

SBIN0006306

162

162

Processed

31/08/2023

S13843226

ASHOK SINGH MUNDA

()

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	JH3401017001_290823FTO_490046	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017001_290823FTO_490046	State Bank of India	SBIN0006306	PATRAHATU	162

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