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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:10:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_121023APB_FTO_640092

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-01-017-018-001/21 (NAGEDIH)

3401017000NRG24Z121020231214485

12/10/2023

PANCHANAN MANJHI

3401017WL071642

PANCHANAN MANJHI

00048

BKID0004953

54

54

Processed

13/10/2023

S22449615

PACHANAN MANJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

2

SILLI

JH-01-017-018-001/185 (NAGEDIH)

3401017000NRG24Z121020231214484

12/10/2023

SHAMBHUNATH DATT

3401017WL071642

SHAMBHUNATH DATT

00415

SBIN0003656

54

54

Processed

13/10/2023

S22449615

Mr. SAMBHU NATH DUUTA

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_121023APB_FTO_640092	BANK OF INDIA	BKID0004953	SILLI	54
2	SILLI	JH3401017018_121023APB_FTO_640092	State Bank of India	SBIN0003656	MURI	54

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