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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:35:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_110523FTO_116409

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-01-017-005-001/621 (BANSARULI)

3401017000NRG24Z110520230187297

11/05/2023

GITA DEVI

3401017WL009951

GITA DEVI

00048

BKID0004908

162

162

Processed

13/05/2023

S2925495

GITA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-005-004/519 (BANSARULI)

3401017005NRG24Z110520230187246

11/05/2023

NAGMUDDIN ANSARI

3401017005WL009948

NAGMUDDIN ANSARI

00468

UBIN0530107

162

162

Processed

13/05/2023

S2925495

NAGMUDDIN ANSARI

()

SubTotal

162

162

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	JH3401017005_110523FTO_116409	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017005_110523FTO_116409	Union Bank of India	UBIN0530107	MURI SSI	162

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