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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:10:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_041123APB_FTO_713412

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-01-017-018-001/24 (NAGEDIH)

3401017000NRG24Z311020231306356

04/11/2023

UMACHARAN BARAIK

3401017WL077199

UMACHARAN BARAIK

00165

IBKL0001749

27

27

Processed

05/11/2023

S12975109

UMA CHARAN BARAIK

IDBI BANK(607095)

SubTotal

27

27

2

SILLI

JH-01-017-018-001/25 (NAGEDIH)

3401017000NRG24Z311020231306357

04/11/2023

GIRIGOVARDHAN BARAIK

3401017WL077199

GIRIGOVARDHAN BARAIK

00468

UBIN0530093

27

27

Processed

05/11/2023

S12975109

GIRIGOBARDHAN BARAIK

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_041123APB_FTO_713412	IDBI Bank	IBKL0001749	muri	27
2	SILLI	JH3401017018_041123APB_FTO_713412	Union Bank of India	UBIN0530093	SILLI	27

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