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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:17:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_090723FTO_327231

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-01-017-015-005/394 (LUPUNG)

3401017000NRG24Z070720230629529

09/07/2023

JHIMLI DEVI

3401017WL034407

JHIMLI DEVI

00048

BKID0004953

162

162

Processed

16/07/2023

S7693606

JHIMLI DEVI

()

2

SILLI

JH-01-017-015-005/485 (LUPUNG)

3401017000NRG24Z070720230629578

09/07/2023

BHARTI DEVI

3401017WL034411

BHARTI DEVI

00048

BKID0004953

162

162

Processed

16/07/2023

S7693606

BHARTI DEVI

()

SubTotal

324

324

3

SILLI

JH-01-017-015-009/308 (LUPUNG)

3401017000NRG24Z090720230642877

09/07/2023

PRATIMA KUMARI

3401017WL035285

PRATIMA KUMARI

00415

SBIN0003656

162

162

Processed

16/07/2023

S7693606

PRATIMA KUMARI

()

SubTotal

162

162

4

SILLI

JH-01-017-015-008/235 (LUPUNG)

3401017000NRG24Z070720230629531

09/07/2023

TAMBU DEVI

3401017WL034407

TAMBU DEVI

00468

UBIN0530093

135

135

Processed

16/07/2023

S7693606

TAMBU DEVI

()

SubTotal

135

135

Total

621

621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_090723FTO_327231	BANK OF INDIA	BKID0004953	SILLI	324
2	SILLI	JH3401017015_090723FTO_327231	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017015_090723FTO_327231	Union Bank of India	UBIN0530093	SILLI	135

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