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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:26:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_260823APB_FTO_481194

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-01-017-003-001/1599 (BANTAHAZAM NORTH)

3401017000NRG24Z240820230951153

26/08/2023

AADARINI DEVI

3401017WL054474

AADARINI DEVI

00415

SBIN0003656

27

27

Processed

27/08/2023

S29337182

Mrs. AADARINI DEVI

VANANCHAL GRAMIN BANK(607210)

2

SILLI

JH-01-017-003-001/1862 (BANTAHAZAM NORTH)

3401017000NRG24Z240820230951155

26/08/2023

Uttara Kumari

3401017WL054474

Uttara Kumari

00415

SBIN0003656

27

27

Processed

27/08/2023

S29337182

UTARA KUMARI

BANK OF INDIA(508505)

SubTotal

54

54

3

SILLI

JH-01-017-003-001/1599 (BANTAHAZAM NORTH)

3401017000NRG24Z240820230951154

26/08/2023

AJIT BHANDRI

3401017WL054474

AJIT BHANDRI

00468

UBIN0530093

27

27

Processed

27/08/2023

S29337182

AJIT BHANDARI S/O RADHA GOVIND BHANDARI

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017003_260823APB_FTO_481194	State Bank of India	SBIN0003656	MURI	54
2	SILLI	JH3401017003_260823APB_FTO_481194	Union Bank of India	UBIN0530093	SILLI	27

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