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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:08:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_110723FTO_331941

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-01-017-010-002/129 (HAKEDAG)

3401017000NRG24Z100720230650973

11/07/2023

GAHNU BEDIYA

3401017WL035737

GAHNU BEDIYA

00048

BKID0004953

162

162

Processed

12/07/2023

S28274773

GAHNU BEDIYA

()

SubTotal

162

162

2

SILLI

JH-01-017-010-001/18 (HAKEDAG)

3401017000NRG24Z090720230644606

11/07/2023

MADAN BEDIYA

3401017WL035394

MADAN BEDIYA

00468

UBIN0530107

27

27

Processed

12/07/2023

S27578425

MADAN BEDIYA

()

3

SILLI

JH-01-017-010-001/18 (HAKEDAG)

3401017000NRG24Z100720230650959

11/07/2023

MADAN BEDIYA

3401017WL035736

MADAN BEDIYA

00468

UBIN0530107

162

162

Processed

12/07/2023

S28274773

MADAN BEDIYA

()

4

SILLI

JH-01-017-010-001/23 (HAKEDAG)

3401017000NRG24Z100720230653862

11/07/2023

SURESH MANJHI

3401017WL035897

SURESH MANJHI

00468

UBIN0530107

27

27

Processed

12/07/2023

S28274773

SURESH MANJHI

()

SubTotal

216

216

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017010_110723FTO_331941	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017010_110723FTO_331941	Union Bank of India	UBIN0530107	MURI SSI	216

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