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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:12:40 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_051223FTO_797311

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-01-017-002-002/743 (BANSIYA)

3401017000NRG24051220231445709

05/12/2023

NAGESHWAR MAHLI

3401017WL086523

NAGESHWAR MAHLI

00415

SBIN0006306

1368

1368

Processed

01/01/2024

9000056286

MR NAGESHWAR MAHLI

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_051223FTO_797311	State Bank of India	SBIN0006306	PATRAHATU	1368

Download In Excel