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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:20:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_270623FTO_286286

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-01-017-001-003/626 (BADACHANGDU)

3401017000NRG24Z270620230562322

27/06/2023

LAKHIMANI DEVI

3401017WL030615

LAKHIMANI DEVI

00048

BKID0004908

81

81

Processed

29/06/2023

S68373522

LAKHIMANI DEVI

()

SubTotal

81

81

2

SILLI

JH-01-017-001-003/627 (BADACHANGDU)

3401017000NRG24Z270620230562323

27/06/2023

DEVENDRANATH MAHATO

3401017WL030615

DEVENDRANATH MAHATO

00415

SBIN0006306

81

81

Processed

29/06/2023

S68373522

DEVENDRANATH MAHATO

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_270623FTO_286286	BANK OF INDIA	BKID0004908	MURI	81
2	SILLI	JH3401017001_270623FTO_286286	State Bank of India	SBIN0006306	PATRAHATU	81

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