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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:00:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_060523FTO_96709

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

RAHE

JH-01-017-006-003/520 (BASANTPUR)

3401017000NRG24Z060520230160947

06/05/2023

MANGLA DEVI

3401017WL008488

MANGLA DEVI

00415

SBIN0006445

143

143

Processed

11/05/2023

S65631505

MANGLA DEVI

()

SubTotal

143

143

2

RAHE

JH-01-017-006-005/136 (BASANTPUR)

3401017000NRG24Z060520230160953

06/05/2023

CHATUR MAHTO

3401017WL008488

CHATUR MAHTO

00468

UBIN0530093

162

162

Processed

11/05/2023

S65631505

CHATUR MAHTO

()

SubTotal

162

162

Total

305

305

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017006_060523FTO_96709	State Bank of India	SBIN0006445	RAHE	143
2	SILLI	JH3401017006_060523FTO_96709	Union Bank of India	UBIN0530093	SILLI	162

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