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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:29:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_281023APB_FTO_694244

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-01-017-021-001/1030 (SILLI)

3401017000NRG24Z281020231301263

28/10/2023

ADHURI DEVI

3401017WL076816

ADHURI DEVI

00415

SBIN0003656

162

162

Processed

31/10/2023

S93674971

ADHURI DEVI WO BHOLA VISHWAKARMA

UNION BANK OF INDIA(508500)

SubTotal

162

162

2

SILLI

JH-01-017-021-001/599 (SILLI)

3401017000NRG24Z281020231301264

28/10/2023

SIVCHARAN MUNDA

3401017WL076816

SIVCHARAN MUNDA

00468

UBIN0530093

162

162

Processed

31/10/2023

S93674971

SHIVCHRAN MUNDA S/O MADAN MUNDA

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017021_281023APB_FTO_694244	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017021_281023APB_FTO_694244	Union Bank of India	UBIN0530093	SILLI	162

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