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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:51:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_081123APB_FTO_725459

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-01-017-016-002/224 (MURI EAST)

3401017000NRG24Z081120231345094

08/11/2023

NIRMAL DAS

3401017WL079768

NIRMAL DAS

00415

SBIN0003656

27

27

Processed

09/11/2023

S9602982

NIRMAL DAS S/O SANTOSH KUMAR DAS

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_081123APB_FTO_725459	State Bank of India	SBIN0003656	MURI	27

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