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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:01:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_040523FTO_86704

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-01-017-019-002/186 (PATRAHATU)

3401017000NRG24040520230135598

04/05/2023

AMBIKA DEVI

3401017WL007291

AMBIKA DEVI

00415

SBIN0006306

1368

1368

Processed

17/05/2023

1631655666

MRS AMBIKA DEVI

()

2

SILLI

JH-01-017-019-004/36 (PATRAHATU)

3401017000NRG24040520230135604

04/05/2023

Shiv Shankar Patare Munda

3401017WL007291

Shiv Shankar Patare Munda

00415

SBIN0006306

1368

1368

Processed

17/05/2023

1631655665

MR SHIV SHANKAR PATAR MUNDA

()

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	JH3401017019_040523FTO_86704	State Bank of India	SBIN0006306	PATRAHATU	2736

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