Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_260823FTO_481298
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 RAHE JH-01-017-006-007/10
(BASANTPUR) 		3401017000NRG24Z260820230958776 26/08/2023 CHAITANYA LOHRA 3401017WL055000 CHAITANYA LOHRA 00048 BKID0004953 135 135 Processed 26/08/2023 S17286815 CHAITANYA LOHRA ()
SubTotal 135 135
2 RAHE JH-01-017-006-007/64
(BASANTPUR) 		3401017000NRG24Z260820230958778 26/08/2023 BHAWANI DEVI 3401017WL055000 BHAWANI DEVI 00415 SBIN0006306 135 135 Processed 26/08/2023 S17286815 BHAWANI DEVI ()
SubTotal 135 135
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 JH3401017006_260823FTO_481298 BANK OF INDIA BKID0004953 SILLI 135
2 SILLI JH3401017006_260823FTO_481298 State Bank of India SBIN0006306 PATRAHATU 135

Download In Excel