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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:21:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_210523FTO_147562

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-01-017-007-001/383 (BISARIYA)

3401017000NRG24Z180520230239643

21/05/2023

MENKA DEVI

3401017WL012949

MENKA DEVI

00048

BKID0004908

162

162

Processed

22/05/2023

S56627272

MENKA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-007-001/610 (BISARIYA)

3401017000NRG24Z190520230246380

21/05/2023

USHA KIRAN

3401017WL013355

USHA KIRAN

00415

SBIN0003656

162

162

Processed

22/05/2023

S56627272

USHA KIRAN

()

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	JH3401017007_210523FTO_147562	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017007_210523FTO_147562	State Bank of India	SBIN0003656	MURI	162

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