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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:52:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_090623FTO_217287

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

RAHE

JH-01-017-002-003/690 (BANSIYA)

3401017000NRG24Z090620230401770

09/06/2023

RENUKA DEVI

3401017WL021855

RENUKA DEVI

00048

BKID0004908

162

162

Processed

22/07/2023

S22259868

RENUKA DEVI

()

SubTotal

162

162

2

RAHE

JH-01-017-002-003/141 (BANSIYA)

3401017000NRG24Z090620230401765

09/06/2023

SHILA DEVI

3401017WL021855

SHILA DEVI

00048

BKID0004927

162

162

Processed

22/07/2023

S22259868

SHILA DEVI

()

SubTotal

162

162

3

RAHE

JH-01-017-002-001/240 (BANSIYA)

3401017000NRG24Z090620230401752

09/06/2023

NAGESHWAR MAHTO

3401017WL021855

NAGESHWAR MAHTO

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

NAGESHWAR MAHTO

()

4

RAHE

JH-01-017-002-004/656 (BANSIYA)

3401017000NRG24Z090620230401783

09/06/2023

SHRAWAN SINGH MUNDA

3401017WL021855

SHRAWAN SINGH MUNDA

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

SHRAWAN SINGH MUNDA

()

SubTotal

324

324

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_090623FTO_217287	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017002_090623FTO_217287	BANK OF INDIA	BKID0004927	SONAHATU	162
3	SILLI	JH3401017002_090623FTO_217287	State Bank of India	SBIN0006445	RAHE	324

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