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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_271223APB_FTO_854860

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-01-017-019-004/758 (PATRAHATU)

3401017000NRG24Z271220231517309

27/12/2023

DIPU KUMARI

3401017WL091219

DIPU KUMARI

00415

SBIN0006306

27

27

Processed

28/12/2023

S55058222

DIPU KUMARIU/G.GOPAL CHOUDHARY and GOPAL CHO

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017019_271223APB_FTO_854860	State Bank of India	SBIN0006306	PATRAHATU	27

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