Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_181023FTO_659763
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24171020231244908 18/10/2023 Punam Kumari 3401017WL073552 Punam Kumari 00048 BKID0004704 1368 1368 Processed 24/11/2023 7963892014 Punam Kumari ()
SubTotal 1368 1368
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24171020231244946 18/10/2023 BALU MANJHI 3401017WL073553 BALU MANJHI 00048 BKID0004953 456 456 Processed 24/11/2023 7963892016 BALU MANJHI ()
SubTotal 456 456
3 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24171020231244891 18/10/2023 SANJAY BEDIYA 3401017WL073552 SANJAY BEDIYA 00468 UBIN0530093 456 456 Processed 24/11/2023 7963892015 SANJAY BEDIYA ()
SubTotal 456 456
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_181023FTO_659763 BANK OF INDIA BKID0004704 TETULMARI 1368
2 SILLI JH3401017018_181023FTO_659763 BANK OF INDIA BKID0004953 SILLI 456
3 SILLI JH3401017018_181023FTO_659763 Union Bank of India UBIN0530093 SILLI 456

Download In Excel