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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:09:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_160923FTO_556022

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-01-017-008-001/1163 (DOBADU)

3401017000NRG24Z160920231073912

16/09/2023

SARASWATI DEVI

3401017WL062838

SARASWATI DEVI

00177

IOBA0003382

162

162

Processed

17/09/2023

S81442755

SARASWATI DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-008-001/84 (DOBADU)

3401017000NRG24Z140920231065910

16/09/2023

MANDAKINI DEVI

3401017WL062373

MANDAKINI DEVI

00415

SBIN0006306

162

162

Processed

17/09/2023

S81442755

MANDAKINI DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_160923FTO_556022	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162
2	SILLI	JH3401017008_160923FTO_556022	State Bank of India	SBIN0006306	PATRAHATU	162

Download In Excel