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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:32:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_111023FTO_636684

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-01-017-008-001/125 (DOBADU)

3401017000NRG24Z111020231209058

11/10/2023

MADIYA DEVI

3401017WL071292

MADIYA DEVI

00048

BKID0004953

162

162

Processed

12/10/2023

S93360269

MADIYA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-008-001/125 (DOBADU)

3401017000NRG24Z111020231209059

11/10/2023

ATWA ORAON

3401017WL071292

ATWA ORAON

00468

UBIN0530093

162

162

Processed

12/10/2023

S93360269

ATWA ORAON

()

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	JH3401017008_111023FTO_636684	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017008_111023FTO_636684	Union Bank of India	UBIN0530093	SILLI	162

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