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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:54:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_140623FTO_233734

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-01-017-005-001/206 (BANSARULI)

3401017000NRG24Z130620230439984

14/06/2023

BHUNESHWARI DEVI

3401017WL024160

BHUNESHWARI DEVI

00048

BKID0004908

81

81

Processed

22/07/2023

S22259868

BHUNESHWARI DEVI

()

2

SILLI

JH-01-017-005-002/97 (BANSARULI)

3401017000NRG24Z130620230439949

14/06/2023

SANDIP MAHTO

3401017WL024158

SANDIP MAHTO

00048

BKID0004908

27

27

Processed

22/07/2023

S22259868

SANDIP MAHTO

()

SubTotal

108

108

3

SILLI

JH-01-017-005-001/606 (BANSARULI)

3401017000NRG24Z130620230439945

14/06/2023

USHA DEV

3401017WL024158

USHA DEV

00415

SBIN0003656

81

81

Processed

22/07/2023

S22259868

USHA DEV

()

4

SILLI

JH-01-017-005-002/6 (BANSARULI)

3401017000NRG24Z130620230439947

14/06/2023

KUNVARI DEVI

3401017WL024158

KUNVARI DEVI

00415

SBIN0003656

27

27

Processed

22/07/2023

S22259868

KUNVARI DEVI

()

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017005_140623FTO_233734	BANK OF INDIA	BKID0004908	MURI	108
2	SILLI	JH3401017005_140623FTO_233734	State Bank of India	SBIN0003656	MURI	108

Download In Excel