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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:47:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_080723FTO_325821

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-01-017-010-004/492 (HAKEDAG)

3401017000NRG24Z060720230619880

08/07/2023

SANTOSH KUMAR BEDIYA

3401017WL033766

SANTOSH KUMAR BEDIYA

00415

SBIN0003656

162

162

Processed

09/07/2023

S69037810

SANTOSH KUMAR BEDIYA

()

SubTotal

162

162

2

SILLI

JH-01-017-010-001/23 (HAKEDAG)

3401017000NRG24Z060720230622287

08/07/2023

SURESH MANJHI

3401017WL033906

SURESH MANJHI

00468

UBIN0530107

27

27

Processed

09/07/2023

S69037810

SURESH MANJHI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017010_080723FTO_325821	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017010_080723FTO_325821	Union Bank of India	UBIN0530107	MURI SSI	27

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