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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:15:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_240523FTO_157759

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-01-017-017-001/224 (MURI WEST)

3401017000NRG24Z240520230277326

24/05/2023

PURANCHAND MAHTO

3401017WL015060

PURANCHAND MAHTO

00048

BKID0004908

27

27

Processed

25/05/2023

S14544010

PURANCHAND MAHTO

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017017_240523FTO_157759	BANK OF INDIA	BKID0004908	MURI	27

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