Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:10:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_180723FTO_353885
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-01-017-012-003/250
(KOCHO) 		3401017000NRG24Z180720230711330 18/07/2023 KALIPAD MAHTO 3401017WL039169 KALIPAD MAHTO 00048 BKID0004908 162 162 Processed 21/07/2023 S9051815 KALIPAD MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-012-009/295
(KOCHO) 		3401017000NRG24Z180720230711353 18/07/2023 BIPIN KUMAR MAHTO 3401017WL039169 BIPIN KUMAR MAHTO 00048 BKID0004953 162 162 Processed 21/07/2023 S9051815 BIPIN KUMAR MAHTO ()
SubTotal 162 162
3 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z180720230711424 18/07/2023 RAM BHAJAN MAHTO 3401017WL039173 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 21/07/2023 S9051815 RAM BHAJAN MAHTO ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_180723FTO_353885 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017012_180723FTO_353885 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_180723FTO_353885 State Bank of India SBIN0003656 MURI 162

Download In Excel