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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:29:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_020923APB_FTO_505796

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-01-017-007-002/320 (BISARIYA)

3401017000NRG24020920230995645

02/09/2023

SARITA DEVI

3401017WL057498

SARITA DEVI

00415

SBIN0003656

1368

1368

Processed

22/09/2023

5808858027

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

SILLI

JH-01-017-017-003/11 (MURI WEST)

3401017000NRG24020920230995646

02/09/2023

SANDHYA DEVI

3401017WL057498

SANDHYA DEVI

00468

UBIN0530107

1368

1368

Processed

22/09/2023

5808858026

SANDHAYA DEVI W/O MADAN MAHTO

UNION BANK OF INDIA(508500)

SubTotal

1368

1368

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	JH3401017017_020923APB_FTO_505796	State Bank of India	SBIN0003656	MURI	1368
2	SILLI	JH3401017017_020923APB_FTO_505796	Union Bank of India	UBIN0530107	MURI SSI	1368

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