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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:27:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_050823FTO_411092

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-01-017-016-002/20 (MURI EAST)

3401017000NRG24Z040820230838172

05/08/2023

SAIYAD KAMAR ALAM

3401017WL047059

SAIYAD KAMAR ALAM

00048

BKID0004908

27

27

Processed

06/08/2023

S12407157

SAIYAD KAMAR ALAM

()

SubTotal

27

27

2

SILLI

JH-01-017-016-001/35 (MURI EAST)

3401017000NRG24Z040820230838169

05/08/2023

KALPANA DEVI

3401017WL047059

KALPANA DEVI

00415

SBIN0003656

27

27

Processed

06/08/2023

S12407157

KALPANA DEVI

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_050823FTO_411092	BANK OF INDIA	BKID0004908	MURI	27
2	SILLI	JH3401017016_050823FTO_411092	State Bank of India	SBIN0003656	MURI	27

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