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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:06:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_300923FTO_603209

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-01-017-012-003/44 (KOCHO)

3401017000NRG24300920231156687

30/09/2023

NIRALAL MAHTO

3401017WL067970

NIRALAL MAHTO

00468

UBIN0530093

1368

1368

Processed

11/11/2023

7358926476

NIRALAL MAHTO

()

2

SILLI

JH-01-017-012-003/44 (KOCHO)

3401017000NRG24300920231156689

30/09/2023

NIRALAL MAHTO

3401017WL067970

NIRALAL MAHTO

00468

UBIN0530093

456

456

Processed

11/11/2023

7358926477

NIRALAL MAHTO

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017012_300923FTO_603209	Union Bank of India	UBIN0530093	SILLI	1824

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