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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:53:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_280523FTO_175068

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-01-017-005-001/206 (BANSARULI)

3401017000NRG24Z280520230306601

28/05/2023

BHUNESHWARI DEVI

3401017WL016651

BHUNESHWARI DEVI

00048

BKID0004908

162

162

Processed

29/05/2023

S80477853

BHUNESHWARI DEVI

()

2

SILLI

JH-01-017-005-001/621 (BANSARULI)

3401017000NRG24Z280520230306605

28/05/2023

GITA DEVI

3401017WL016651

GITA DEVI

00048

BKID0004908

162

162

Processed

29/05/2023

S80477853

GITA DEVI

()

SubTotal

324

324

3

SILLI

JH-01-017-005-004/474 (BANSARULI)

3401017000NRG24Z280520230306593

28/05/2023

RUKSANA KHATUN

3401017WL016650

RUKSANA KHATUN

00415

SBIN0003656

27

27

Processed

29/05/2023

S80477853

RUKSANA KHATUN

()

4

SILLI

JH-01-017-005-004/532 (BANSARULI)

3401017000NRG24Z280520230306606

28/05/2023

JABIRAN BIBI

3401017WL016651

JABIRAN BIBI

00415

SBIN0003656

162

162

Processed

29/05/2023

S80477853

JABIRAN BIBI

()

SubTotal

189

189

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017005_280523FTO_175068	BANK OF INDIA	BKID0004908	MURI	324
2	SILLI	JH3401017005_280523FTO_175068	State Bank of India	SBIN0003656	MURI	189

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