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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_270423FTO_66597

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-01-017-011-004/92 (HALMAD)

3401017000NRG24Z260420230092974

27/04/2023

AAJAD BEDIYA

3401017WL004967

AAJAD BEDIYA

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

AAJAD BEDIYA

()

SubTotal

162

162

2

SILLI

JH-01-017-011-003/134 (HALMAD)

3401017000NRG24Z260420230093010

27/04/2023

DHANI DEVI

3401017WL004970

DHANI DEVI

00468

UBIN0530107

162

162

Processed

13/05/2023

S2925495

DHANI DEVI

()

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	JH3401017011_270423FTO_66597	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017011_270423FTO_66597	Union Bank of India	UBIN0530107	MURI SSI	162

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