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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:52:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_140823FTO_439985

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-01-017-002-004/224 (BANSIYA)

3401017000NRG24Z140820230889986

14/08/2023

JALOSHORI DEVI

3401017WL050425

JALOSHORI DEVI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

JALOSHORI DEVI

()

2

RAHE

JH-01-017-002-004/32 (BANSIYA)

3401017000NRG24Z140820230890010

14/08/2023

MINA DEVI

3401017WL050426

MINA DEVI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

MINA DEVI

()

3

RAHE

JH-01-017-002-004/580 (BANSIYA)

3401017000NRG24Z140820230890012

14/08/2023

ASHA DEVI

3401017WL050426

ASHA DEVI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

ASHA DEVI

()

4

RAHE

JH-01-017-002-004/617 (BANSIYA)

3401017000NRG24Z140820230890013

14/08/2023

VIJAY KUAMR MAHTO

3401017WL050426

VIJAY KUAMR MAHTO

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434844

VIJAY KUAMR MAHTO

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_140823FTO_439985	State Bank of India	SBIN0006445	RAHE	648

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