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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:04:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_280923FTO_594710

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-01-017-016-001/35 (MURI EAST)

3401017000NRG24260920231126828

28/09/2023

KALPANA DEVI

3401017WL066023

KALPANA DEVI

00415

SBIN0003656

912

912

Processed

10/11/2023

7340997109

MRS KALPANA DEVI

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_280923FTO_594710	State Bank of India	SBIN0003656	MURI	912

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