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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:51:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_290523APB_FTO_175504

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-01-017-022-002/679 (TUTKI)

3401017000NRG24270520230299076

29/05/2023

DOLI KUMARI

3401017WL016280

DOLI KUMARI

00048

BKID0004953

1368

1368

Processed

01/06/2023

2001000862

DOLI KUMARI D/O RAJENDRA MAHTO

BANK OF INDIA(508505)

SubTotal

1368

1368

2

SILLI

JH-01-017-022-002/679 (TUTKI)

3401017000NRG24270520230299075

29/05/2023

DHIRENDRANATH MAHTO

3401017WL016280

DHIRENDRANATH MAHTO

00468

UBIN0530093

1368

1368

Processed

01/06/2023

2001000861

DHIRENDRA NATH SINGH SO LATE MANIK CHAND

UNION BANK OF INDIA(508500)

SubTotal

1368

1368

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	JH3401017022_290523APB_FTO_175504	BANK OF INDIA	BKID0004953	SILLI	1368
2	SILLI	JH3401017022_290523APB_FTO_175504	Union Bank of India	UBIN0530093	SILLI	1368

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