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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:07:47 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_290423APB_FTO_73921

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-01-017-015-005/354 (LUPUNG)

3401017000NRG24Z290420230113942

29/04/2023

KIRAN KUMARI

3401017WL006093

KIRAN KUMARI

00468

UBIN0530093

297

297

Processed

14/05/2023

S15512020

KIRAN KUMARI DO BINESHWAR RAJWAR

UNION BANK OF INDIA(508500)

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_290423APB_FTO_73921	Union Bank of India	UBIN0530093	SILLI	297

Download In Excel