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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:31:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_150423FTO_23875

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-01-017-003-001/163 (BANTAHAZAM NORTH)

3401017000NRG24150420230027189

15/04/2023

LAKHIRAM MAHTO

3401017WL001557

LAKHIRAM MAHTO

00048

BKID0004953

1368

1368

Processed

12/05/2023

1478818722

LAKHIRAM MAHTO

()

2

SILLI

JH-01-017-003-001/447 (BANTAHAZAM NORTH)

3401017000NRG24150420230027198

15/04/2023

KIRAN DEVI

3401017WL001557

KIRAN DEVI

00048

BKID0004953

1368

1368

Processed

12/05/2023

1478818723

KIRAN DEVI

()

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	JH3401017003_150423FTO_23875	BANK OF INDIA	BKID0004953	SILLI	2736

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