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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:44:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_090723FTO_327006

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-01-017-004-001/912 (BANTAHAZAM SOUTH)

3401017000NRG24Z080720230631314

09/07/2023

KOKILA DEVI

3401017WL034518

KOKILA DEVI

00048

BKID0004908

162

162

Processed

10/07/2023

S87377901

KOKILA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-004-001/1044 (BANTAHAZAM SOUTH)

3401017000NRG24Z080720230631310

09/07/2023

RAJKISHOR MAHTO

3401017WL034518

RAJKISHOR MAHTO

00468

UBIN0530093

162

162

Processed

10/07/2023

S87377901

RAJKISHOR MAHTO

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017003_090723FTO_327006	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017003_090723FTO_327006	Union Bank of India	UBIN0530093	SILLI	162

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