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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:30:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_290523APB_FTO_175513

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-01-017-022-002/679 (TUTKI)

3401017000NRG24Z270520230299078

29/05/2023

DOLI KUMARI

3401017WL016280

DOLI KUMARI

00048

BKID0004953

162

162

Processed

29/05/2023

S89450504

DOLI KUMARI D/O RAJENDRA MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

SILLI

JH-01-017-022-002/679 (TUTKI)

3401017000NRG24Z270520230299077

29/05/2023

DHIRENDRANATH MAHTO

3401017WL016280

DHIRENDRANATH MAHTO

00468

UBIN0530093

162

162

Processed

29/05/2023

S89450504

DHIRENDRA NATH SINGH SO LATE MANIK CHAND

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017022_290523APB_FTO_175513	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017022_290523APB_FTO_175513	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel