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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:47:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_180523APB_FTO_136417

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-01-017-016-002/171 (MURI EAST)

3401017000NRG24Z150520230205409

18/05/2023

MD. AKTHER HUSEN

3401017WL010959

MD. AKTHER HUSEN

00415

SBIN0003656

81

81

Processed

20/05/2023

S28035795

MR MD AKHTAR HUSSAIN

STATE BANK OF INDIA(508548)

2

SILLI

JH-01-017-016-002/171 (MURI EAST)

3401017000NRG24Z150520230205410

18/05/2023

NAJ PRAVIN

3401017WL010959

NAJ PRAVIN

00415

SBIN0003656

81

81

Processed

20/05/2023

S28035795

NAJ PARWEEN W/O MD AKHATAR

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_180523APB_FTO_136417	State Bank of India	SBIN0003656	MURI	162

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