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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:12:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_130423FTO_17681

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-01-017-008-004/349 (DOBADU)

3401017000NRG24Z120420230017250

13/04/2023

BASANI DEVI

3401017WL000971

BASANI DEVI

00415

SBIN0006306

81

81

Processed

14/04/2023

S59536836

BASANI DEVI

()

2

SILLI

JH-01-017-008-004/349 (DOBADU)

3401017000NRG24Z120420230017249

13/04/2023

JAYDEV MAHTO

3401017WL000971

JAYDEV MAHTO

00415

SBIN0006306

81

81

Processed

14/04/2023

S59536836

JAYDEV MAHTO

()

3

SILLI

JH-01-017-019-002/186 (PATRAHATU)

3401017000NRG24Z120420230017253

13/04/2023

AMBIKA DEVI

3401017WL000971

AMBIKA DEVI

00415

SBIN0006306

81

81

Processed

14/04/2023

S59536836

AMBIKA DEVI

()

4

SILLI

JH-01-017-019-002/94 (PATRAHATU)

3401017000NRG24Z110420230007101

13/04/2023

SARSWATI DEVI

3401017WL000436

SARSWATI DEVI

00415

SBIN0006306

162

162

Processed

14/04/2023

S59536836

SARSWATI DEVI

()

SubTotal

405

405

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017019_130423FTO_17681	State Bank of India	SBIN0006306	PATRAHATU	405

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