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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:37:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_100623FTO_222852

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-01-017-010-004/492 (HAKEDAG)

3401017000NRG24Z100620230414448

10/06/2023

SANTOSH KUMAR BEDIYA

3401017WL022583

SANTOSH KUMAR BEDIYA

00415

SBIN0003656

27

27

Processed

11/06/2023

S32566804

SANTOSH KUMAR BEDIYA

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017010_100623FTO_222852	State Bank of India	SBIN0003656	MURI	27

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