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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:21:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_080623APB_FTO_211856

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-01-017-001-001/171 (BADACHANGDU)

3401017000NRG24080620230390154

08/06/2023

HAREKRISHNA MUNDA

3401017WL021326

HAREKRISHNA MUNDA

00415

SBIN0006306

1368

1368

Processed

13/06/2023

2496598946

HAREKRISHNA MUNDA

PUNJAB NATIONAL BANK(508568)

2

SILLI

JH-01-017-001-002/299 (BADACHANGDU)

3401017000NRG24080620230390155

08/06/2023

GAGAMANI DEVI

3401017WL021326

GAGAMANI DEVI

00415

SBIN0006306

1368

1368

Processed

13/06/2023

2496598947

MRS GANGAMANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_080623APB_FTO_211856	State Bank of India	SBIN0006306	PATRAHATU	2736

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