Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_190523FTO_143060
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-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z190520230244923 19/05/2023 JHIMLI DEVI 3401017WL013258 JHIMLI DEVI 00048 BKID0004953 162 162 Processed 20/05/2023 S29648800 JHIMLI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-015-005/363
(LUPUNG) 		3401017000NRG24Z190520230244922 19/05/2023 BAHADUR RAJWAR 3401017WL013258 BAHADUR RAJWAR 00415 SBIN0003656 135 135 Processed 20/05/2023 S29648800 BAHADUR RAJWAR ()
3 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z190520230244925 19/05/2023 ANURAG KUMAR SINGH 3401017WL013258 ANURAG KUMAR SINGH 00415 SBIN0003656 162 162 Processed 20/05/2023 S29648800 ANURAG KUMAR SINGH ()
SubTotal 297 297
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_190523FTO_143060 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_190523FTO_143060 State Bank of India SBIN0003656 MURI 297

Download In Excel