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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:50:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_210423APB_FTO_41965

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-01-017-016-002/171 (MURI EAST)

3401017000NRG24210420230062612

21/04/2023

MD. AKTHER HUSEN

3401017WL003323

MD. AKTHER HUSEN

00415

SBIN0003656

1368

1368

Processed

12/05/2023

1479742049

MR MD AKHTAR HUSSAIN

STATE BANK OF INDIA(508548)

2

SILLI

JH-01-017-016-002/171 (MURI EAST)

3401017000NRG24210420230062613

21/04/2023

NAJ PRAVIN

3401017WL003323

NAJ PRAVIN

00415

SBIN0003656

1368

1368

Processed

12/05/2023

1479742050

NAJ PARWEEN W/O MD AKHATAR

BANK OF INDIA(508505)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_210423APB_FTO_41965	State Bank of India	SBIN0003656	MURI	2736

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