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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:30:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_210923FTO_572998

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-01-017-001-002/623 (BADACHANGDU)

3401017000NRG24Z210920231101559

21/09/2023

CHAITI BALA DEVI

3401017WL064560

CHAITI BALA DEVI

00048

BKID0004953

162

162

Processed

22/09/2023

S70839265

CHAITI BALA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-001-001/193 (BADACHANGDU)

3401017000NRG24Z210920231101549

21/09/2023

ASHOK SINGH MUNDA

3401017WL064560

ASHOK SINGH MUNDA

00415

SBIN0006306

162

162

Processed

22/09/2023

S70839265

ASHOK SINGH MUNDA

()

3

SILLI

JH-01-017-001-002/128 (BADACHANGDU)

3401017000NRG24Z210920231101511

21/09/2023

NITYANAND MAHTO

3401017WL064559

NITYANAND MAHTO

00415

SBIN0006306

54

54

Processed

22/09/2023

S70839265

NITYANAND MAHTO

()

4

SILLI

JH-01-017-001-003/480 (BADACHANGDU)

3401017000NRG24Z210920231101533

21/09/2023

MANOJ SINGH MUNDA

3401017WL064559

MANOJ SINGH MUNDA

00415

SBIN0006306

135

135

Processed

22/09/2023

S70839265

MANOJ SINGH MUNDA

()

SubTotal

351

351

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	JH3401017001_210923FTO_572998	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017001_210923FTO_572998	State Bank of India	SBIN0006306	PATRAHATU	351

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