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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:26:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_300523FTO_179211

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-01-017-015-002/49 (LUPUNG)

3401017000NRG24Z290520230319589

30/05/2023

FALARI MUNDA

3401017WL017441

FALARI MUNDA

00415

SBIN0003656

162

162

Processed

30/05/2023

S7070180

FALARI MUNDA

()

2

SILLI

JH-01-017-015-002/87 (LUPUNG)

3401017000NRG24Z290520230319592

30/05/2023

SOMA URAON

3401017WL017441

SOMA URAON

00415

SBIN0003656

162

162

Processed

30/05/2023

S7070180

SOMA URAON

()

SubTotal

324

324

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	JH3401017015_300523FTO_179211	State Bank of India	SBIN0003656	MURI	324

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