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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:39:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_300923FTO_603231

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-01-017-012-003/44 (KOCHO)

3401017000NRG24Z300920231156724

30/09/2023

NIRALAL MAHTO

3401017WL067970

NIRALAL MAHTO

00468

UBIN0530093

162

162

Processed

01/10/2023

S45676479

NIRALAL MAHTO

()

2

SILLI

JH-01-017-012-003/44 (KOCHO)

3401017000NRG24Z300920231156726

30/09/2023

NIRALAL MAHTO

3401017WL067970

NIRALAL MAHTO

00468

UBIN0530093

54

54

Processed

01/10/2023

S45676479

NIRALAL MAHTO

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017012_300923FTO_603231	Union Bank of India	UBIN0530093	SILLI	216

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