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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:39:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140523FTO_123936

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-01-017-007-001/344 (BISARIYA)

3401017000NRG24130520230198462

14/05/2023

Bhikhuram Mahto

3401017WL010588

Bhikhuram Mahto

00048

BKID0004908

1368

1368

Processed

17/05/2023

1637987940

Bhikhuram Mahto

()

SubTotal

1368

1368

2

SILLI

JH-01-017-007-001/610 (BISARIYA)

3401017000NRG24130520230198464

14/05/2023

USHA KIRAN

3401017WL010588

USHA KIRAN

00415

SBIN0003656

1368

1368

Processed

17/05/2023

1637987941

MISS USHA KIRAN

()

SubTotal

1368

1368

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	JH3401017007_140523FTO_123936	BANK OF INDIA	BKID0004908	MURI	1368
2	SILLI	JH3401017007_140523FTO_123936	State Bank of India	SBIN0003656	MURI	1368

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