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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:31:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140623FTO_233861

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-01-017-007-001/748 (BISARIYA)

3401017000NRG24Z130620230440198

14/06/2023

Krishna Mahto

3401017WL024175

Krishna Mahto

00048

BKID0004908

81

81

Processed

03/08/2023

S45119168

Krishna Mahto

()

2

SILLI

JH-01-017-007-001/96 (BISARIYA)

3401017000NRG24Z130620230440216

14/06/2023

HALDHAR GHASI

3401017WL024178

HALDHAR GHASI

00048

BKID0004908

81

81

Processed

03/08/2023

S45119175

HALDHAR GHASI

()

3

SILLI

JH-01-017-007-002/157 (BISARIYA)

3401017000NRG24Z130620230440199

14/06/2023

REVTI DEVI

3401017WL024175

REVTI DEVI

00048

BKID0004908

81

81

Processed

03/08/2023

S45119168

REVTI DEVI

()

4

SILLI

JH-01-017-007-002/589 (BISARIYA)

3401017000NRG24Z130620230440201

14/06/2023

GIRI BALA DEVI

3401017WL024175

GIRI BALA DEVI

00048

BKID0004908

81

81

Processed

03/08/2023

S45119168

GIRI BALA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_140623FTO_233861	BANK OF INDIA	BKID0004908	MURI	324

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