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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:15:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_070723FTO_321591

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-01-017-005-001/206 (BANSARULI)

3401017000NRG24070720230624654

07/07/2023

BHUNESHWARI DEVI

3401017WL034092

BHUNESHWARI DEVI

00048

BKID0004908

1368

1368

Processed

14/07/2023

3408673201

BHUNESHWARI DEVI

()

2

SILLI

JH-01-017-005-001/621 (BANSARULI)

3401017000NRG24070720230624658

07/07/2023

GITA DEVI

3401017WL034092

GITA DEVI

00048

BKID0004908

1368

1368

Processed

14/07/2023

3408673200

GITA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017005_070723FTO_321591	BANK OF INDIA	BKID0004908	MURI	2736

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