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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:22:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_300523FTO_179209

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-01-017-015-002/49 (LUPUNG)

3401017000NRG24290520230319565

30/05/2023

FALARI MUNDA

3401017WL017441

FALARI MUNDA

00415

SBIN0003656

1368

1368

Processed

01/06/2023

2017469635

MR FALARI MUNDA

()

2

SILLI

JH-01-017-015-002/87 (LUPUNG)

3401017000NRG24290520230319568

30/05/2023

SOMA URAON

3401017WL017441

SOMA URAON

00415

SBIN0003656

1368

1368

Processed

01/06/2023

2017469634

MR SOMA URAON

()

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	JH3401017015_300523FTO_179209	State Bank of India	SBIN0003656	MURI	2736

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