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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:34:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_260823FTO_483303

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-01-017-007-002/157 (BISARIYA)

3401017000NRG24Z260820230961430

26/08/2023

REVTI DEVI

3401017WL055202

REVTI DEVI

00048

BKID0004908

54

54

Processed

02/09/2023

S54165039

REVTI DEVI

()

2

SILLI

JH-01-017-007-002/589 (BISARIYA)

3401017000NRG24Z260820230961433

26/08/2023

GIRI BALA DEVI

3401017WL055202

GIRI BALA DEVI

00048

BKID0004908

54

54

Processed

02/09/2023

S54165039

GIRI BALA DEVI

()

3

SILLI

JH-01-017-007-004/38 (BISARIYA)

3401017000NRG24Z260820230961461

26/08/2023

RINA DEVI

3401017WL055205

RINA DEVI

00048

BKID0004908

162

162

Processed

02/09/2023

S54165039

RINA DEVI

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_260823FTO_483303	BANK OF INDIA	BKID0004908	MURI	270

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