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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:58:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_050823FTO_411483

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-01-017-012-003/29 (KOCHO)

3401017000NRG24Z030820230831263

05/08/2023

ALKA DEVI

3401017WL046571

ALKA DEVI

00468

UBIN0530093

162

162

Processed

06/08/2023

S12407157

ALKA DEVI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017012_050823FTO_411483	Union Bank of India	UBIN0530093	SILLI	162

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