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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:07:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_190723APB_FTO_358844

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-01-017-016-002/20 (MURI EAST)

3401017000NRG24Z150720230691178

19/07/2023

SYED MAHTAAB ALAM

3401017WL037921

SYED MAHTAAB ALAM

00048

BKID0004908

162

162

Processed

22/07/2023

S15440657

SYED MAHTAAB ALAM S/O SYED QAMAR ALAM

BANK OF INDIA(508505)

SubTotal

162

162

2

SILLI

JH-01-017-016-002/20 (MURI EAST)

3401017000NRG24Z150720230691180

19/07/2023

NAZISH PARWEEN

3401017WL037921

NAZISH PARWEEN

00468

UBIN0530107

162

162

Processed

22/07/2023

S15440657

NAZISH PARWEEN

UNION BANK OF INDIA(508500)

3

SILLI

JH-01-017-016-002/20 (MURI EAST)

3401017000NRG24Z150720230691179

19/07/2023

SAHNAAZ BEGAM

3401017WL037921

SAHNAAZ BEGAM

00468

UBIN0530107

162

162

Processed

22/07/2023

S15440657

SAHNAAZ BEGAM

UNION BANK OF INDIA(508500)

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_190723APB_FTO_358844	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017016_190723APB_FTO_358844	Union Bank of India	UBIN0530107	MURI SSI	324

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