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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:53:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_191223FTO_834024

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-01-017-011-004/125 (HALMAD)

3401017000NRG24Z141220231475863

19/12/2023

RAMESWER MAHTO

3401017WL088653

RAMESWER MAHTO

00048

BKID0004908

162

162

Processed

27/12/2023

S30616014

RAMESWER MAHTO

()

SubTotal

162

162

2

SILLI

JH-01-017-011-003/103 (HALMAD)

3401017000NRG24Z191220231491606

19/12/2023

RAHUL SAW

3401017WL089597

RAHUL SAW

00415

SBIN0003656

162

162

Processed

27/12/2023

S30616014

RAHUL SAW

()

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	JH3401017011_191223FTO_834024	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017011_191223FTO_834024	State Bank of India	SBIN0003656	MURI	162

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