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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:40:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_060523FTO_96594

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-01-017-018-002/149 (NAGEDIH)

3401017000NRG24Z050520230147706

06/05/2023

MEGHNATH SINGH GHATWAR

3401017WL007818

MEGHNATH SINGH GHATWAR

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

MEGHNATH SINGH GHATWAR

()

2

SILLI

JH-01-017-018-003/130 (NAGEDIH)

3401017000NRG24Z050520230147711

06/05/2023

BIRENDRA NATH MAHTO

3401017WL007818

BIRENDRA NATH MAHTO

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

BIRENDRA NATH MAHTO

()

3

SILLI

JH-01-017-018-003/130 (NAGEDIH)

3401017000NRG24Z050520230147710

06/05/2023

FUNUWALA DEVI

3401017WL007818

FUNUWALA DEVI

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

FUNUWALA DEVI

()

SubTotal

486

486

4

SILLI

JH-01-017-018-001/270 (NAGEDIH)

3401017000NRG24Z050520230147699

06/05/2023

SANJAY BEDIYA

3401017WL007818

SANJAY BEDIYA

00468

UBIN0530093

162

162

Processed

13/05/2023

S2925495

SANJAY BEDIYA

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_060523FTO_96594	BANK OF INDIA	BKID0004953	SILLI	486
2	SILLI	JH3401017018_060523FTO_96594	Union Bank of India	UBIN0530093	SILLI	162

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