Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:39:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_050823APB_FTO_411093
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-01-017-016-001/30
(MURI EAST) 		3401017000NRG24Z040820230838168 05/08/2023 KUNTI DEVI 3401017WL047059 KUNTI DEVI 00048 BKID0004908 54 54 Processed 06/08/2023 S10030976 KUNTI DEVI,W/O RAJ KISHORE MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-001/84
(MURI EAST) 		3401017000NRG24Z040820230838171 05/08/2023 RENU DEVI 3401017WL047059 RENU DEVI 00048 BKID0004908 27 27 Processed 06/08/2023 S10030976 RENU DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z040820230838170 05/08/2023 MINA DEVI 3401017WL047059 MINA DEVI 00415 SBIN0003656 27 27 Processed 06/08/2023 S10030976 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 27 27
Total 108 108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_050823APB_FTO_411093 BANK OF INDIA BKID0004908 MURI 81
2 SILLI JH3401017016_050823APB_FTO_411093 State Bank of India SBIN0003656 MURI 27

Download In Excel