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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:49:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_161123APB_FTO_745427

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-01-017-015-002/114 (LUPUNG)

3401017000NRG24Z141120231373646

16/11/2023

RANJIT ORAON

3401017WL081546

RANJIT ORAON

00048

BKID0004953

162

162

Processed

16/11/2023

S76760253

RANJIT DRAON

UNION BANK OF INDIA(508500)

SubTotal

162

162

2

SILLI

JH-01-017-015-002/85 (LUPUNG)

3401017000NRG24Z141120231373648

16/11/2023

VIJAY ORAON

3401017WL081546

VIJAY ORAON

00415

SBIN0003656

162

162

Processed

16/11/2023

S76760253

VIJAY ORAON

UNION BANK OF INDIA(508500)

SubTotal

162

162

3

SILLI

JH-01-017-015-002/61 (LUPUNG)

3401017000NRG24Z141120231373647

16/11/2023

ANJANA DEVI

3401017WL081546

ANJANA DEVI

00468

UBIN0530093

162

162

Processed

16/11/2023

S76760253

RANJIT DRAON

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_161123APB_FTO_745427	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017015_161123APB_FTO_745427	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017015_161123APB_FTO_745427	Union Bank of India	UBIN0530093	SILLI	162

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