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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_080923FTO_527284

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-01-017-018-002/238 (NAGEDIH)

3401017000NRG24Z080920231028951

08/09/2023

SUNITA DEVI

3401017WL059733

SUNITA DEVI

00048

BKID0004953

108

108

Processed

09/09/2023

S2529625

SUNITA DEVI

()

2

SILLI

JH-01-017-018-002/308 (NAGEDIH)

3401017000NRG24Z080920231028931

08/09/2023

BALU MANJHI

3401017WL059732

BALU MANJHI

00048

BKID0004953

54

54

Processed

09/09/2023

S2529625

BALU MANJHI

()

3

SILLI

JH-01-017-018-002/62 (NAGEDIH)

3401017000NRG24Z080920231028957

08/09/2023

MAHESHWAR BEDIA

3401017WL059733

MAHESHWAR BEDIA

00048

BKID0004953

162

162

Processed

09/09/2023

S2529625

MAHESHWAR BEDIA

()

SubTotal

324

324

4

SILLI

JH-01-017-018-002/223 (NAGEDIH)

3401017000NRG24Z080920231028929

08/09/2023

KISHUN BEDIYA

3401017WL059732

KISHUN BEDIYA

00468

UBIN0530093

54

54

Processed

09/09/2023

S2529625

KISHUN BEDIYA

()

SubTotal

54

54

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_080923FTO_527284	BANK OF INDIA	BKID0004953	SILLI	324
2	SILLI	JH3401017018_080923FTO_527284	Union Bank of India	UBIN0530093	SILLI	54

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