Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:30:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_150523FTO_128315
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-01-017-007-001/724
(BISARIYA) 		3401017000NRG24150520230211084 15/05/2023 TARU DEVI 3401017WL011300 TARU DEVI 00048 BKID0004908 684 684 Processed 20/05/2023 1749618224 TARU DEVI ()
2 SILLI JH-01-017-007-001/748
(BISARIYA) 		3401017000NRG24150520230211085 15/05/2023 Krishna Mahto 3401017WL011300 Krishna Mahto 00048 BKID0004908 684 684 Processed 20/05/2023 1749618226 Krishna Mahto ()
3 SILLI JH-01-017-007-001/96
(BISARIYA) 		3401017000NRG24150520230211158 15/05/2023 HALDHAR GHASI 3401017WL011305 HALDHAR GHASI 00048 BKID0004908 684 684 Processed 20/05/2023 1749618225 HALDHAR GHASI ()
4 SILLI JH-01-017-007-004/9
(BISARIYA) 		3401017000NRG24150520230211090 15/05/2023 DEELIP KUMAR MANJHI 3401017WL011300 DEELIP KUMAR MANJHI 00048 BKID0004908 684 684 Processed 20/05/2023 1749618223 DEELIP KUMAR MANJHI ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_150523FTO_128315 BANK OF INDIA BKID0004908 MURI 2736

Download In Excel