Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:50:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_140623FTO_233726
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) 		3401017000NRG24130620230439977 14/06/2023 BHUNESHWARI DEVI 3401017WL024160 BHUNESHWARI DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5778246798 BHUNESHWARI DEVI ()
2 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24130620230439940 14/06/2023 SANDIP MAHTO 3401017WL024158 SANDIP MAHTO 00048 BKID0004908 228 228 Processed 21/09/2023 5778246797 SANDIP MAHTO ()
SubTotal 912 912
3 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24130620230439936 14/06/2023 USHA DEV 3401017WL024158 USHA DEV 00415 SBIN0003656 684 684 Processed 21/09/2023 5778246799 MRS USHA DEVI ()
4 SILLI JH-01-017-005-002/6
(BANSARULI) 		3401017000NRG24130620230439938 14/06/2023 KUNVARI DEVI 3401017WL024158 KUNVARI DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5778246800 MR LOBIN KUMAR MAHTO ()
SubTotal 912 912
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_140623FTO_233726 BANK OF INDIA BKID0004908 MURI 912
2 SILLI JH3401017005_140623FTO_233726 State Bank of India SBIN0003656 MURI 912

Download In Excel