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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:03:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_080823APB_FTO_418284

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-01-017-021-001/1251 (SILLI)

3401017000NRG24Z080820230853629

08/08/2023

PRATIMA DEVI

3401017WL047961

PRATIMA DEVI

00468

UBIN0530093

108

108

Processed

09/08/2023

S75418058

PRATIMA DEVI WO ANAND KOIRI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

108

108

2

SILLI

JH-01-017-021-001/194 (SILLI)

3401017000NRG24Z080820230853755

08/08/2023

BIJLI DEVI

3401017WL047979

BIJLI DEVI

00687

IBKL063JS70

81

81

Processed

09/08/2023

S75418058

BIJALI DEVI and SRI HARADHAN RAJAK

UNION BANK OF INDIA(508500)

SubTotal

81

81

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	JH3401017021_080823APB_FTO_418284	Union Bank of India	UBIN0530093	SILLI	108
2	SILLI	JH3401017021_080823APB_FTO_418284	Jharkhand State Cooperative Bank Limited	IBKL063JS70	SILLI	81

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