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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:37:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_270523FTO_173105

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-01-017-020-010/7 (PISKA)

3401017000NRG24Z270520230304290

27/05/2023

RAJABALA DEVI

3401017WL016528

RAJABALA DEVI

00048

BKID0004953

162

162

Processed

28/05/2023

S66300919

RAJABALA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-020-006/204 (PISKA)

3401017000NRG24Z270520230304319

27/05/2023

PARI DEVI

3401017WL016529

PARI DEVI

00415

SBIN0003656

81

81

Processed

28/05/2023

S66300919

PARI DEVI

()

3

SILLI

JH-01-017-020-010/64 (PISKA)

3401017000NRG24Z270520230304289

27/05/2023

DASMI DEVI

3401017WL016528

DASMI DEVI

00415

SBIN0003656

162

162

Processed

28/05/2023

S66300919

DASMI DEVI

()

SubTotal

243

243

4

SILLI

JH-01-017-020-005/371 (PISKA)

3401017000NRG24Z270520230304342

27/05/2023

SAHRAIYA MANJHI

3401017WL016530

SAHRAIYA MANJHI

00468

UBIN0530093

27

27

Processed

28/05/2023

S66300919

SAHRAIYA MANJHI

()

SubTotal

27

27

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017020_270523FTO_173105	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017020_270523FTO_173105	State Bank of India	SBIN0003656	MURI	243
3	SILLI	JH3401017020_270523FTO_173105	Union Bank of India	UBIN0530093	SILLI	27

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