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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_110423FTO_9593

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

RAHE

JH-01-017-002-006/7 (BANSIYA)

3401017000NRG23050420232102271

11/04/2023

CHNDRA AHIR

3401017WL0118817

CHNDRA AHIR

00415

SBIN0006445

1260

1260

Processed

12/05/2023

1477670866

MR CHNDRA AHIR

()

2

RAHE

JH-01-017-002-006/7 (BANSIYA)

3401017000NRG23050420232102272

11/04/2023

CHNDRA AHIR

3401017WL0118817

CHNDRA AHIR

00415

SBIN0006445

1260

1260

Processed

12/05/2023

1477670865

MR CHNDRA AHIR

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_110423FTO_9593	State Bank of India	SBIN0006445	RAHE	2520

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