Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:36:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_190723FTO_356977
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-01-017-022-002/775
(TUTKI) 		3401017000NRG24180720230714721 19/07/2023 Anita Devi 3401017WL039358 Anita Devi 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962406804 Anita Devi ()
SubTotal 1368 1368
2 SILLI JH-01-017-022-001/602
(TUTKI) 		3401017000NRG24180720230714718 19/07/2023 VIKRAM KOIRI 3401017WL039358 VIKRAM KOIRI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962406806 VIKRAM KOIRI ()
SubTotal 1368 1368
3 SILLI JH-01-017-022-002/778
(TUTKI) 		3401017000NRG24180720230714722 19/07/2023 SUSHILA DEVI 3401017WL039358 SUSHILA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962406805 SUSHILA DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_190723FTO_356977 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017022_190723FTO_356977 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017022_190723FTO_356977 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel