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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:05:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_261223FTO_852065

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-01-017-011-004/125 (HALMAD)

3401017000NRG24Z261220231513388

26/12/2023

RAMESWER MAHTO

3401017WL091051

RAMESWER MAHTO

00048

BKID0004908

162

162

Processed

27/12/2023

S30616014

RAMESWER MAHTO

()

SubTotal

162

162

2

SILLI

JH-01-017-011-003/103 (HALMAD)

3401017000NRG24Z261220231513431

26/12/2023

RAHUL SAW

3401017WL091052

RAHUL SAW

00415

SBIN0003656

162

162

Processed

27/12/2023

S30616014

RAHUL SAW

()

SubTotal

162

162

3

SILLI

JH-01-017-011-004/258 (HALMAD)

3401017000NRG24Z261220231513391

26/12/2023

ANAND MAHTO

3401017WL091051

ANAND MAHTO

00468

UBIN0530107

162

162

Processed

27/12/2023

S30616014

ANAND MAHTO

()

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	JH3401017011_261223FTO_852065	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017011_261223FTO_852065	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017011_261223FTO_852065	Union Bank of India	UBIN0530107	MURI SSI	162

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