Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_010723FTO_297905
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-01-017-009-001/215
(GODADIH) 		3401017000NRG24290620230571007 01/07/2023 SAHARI DEVI 3401017WL031070 SAHARI DEVI 00048 BKID0004953 228 228 Processed 10/07/2023 3284116291 SAHARI DEVI ()
2 SILLI JH-01-017-009-001/24
(GODADIH) 		3401017000NRG24290620230571020 01/07/2023 PRAMILA DEVI 3401017WL031071 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284116289 PRAMILA DEVI ()
3 SILLI JH-01-017-009-005/222
(GODADIH) 		3401017000NRG24010720230580075 01/07/2023 ANITA KUMARI 3401017WL031600 ANITA KUMARI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284116290 ANITA KUMARI ()
SubTotal 2964 2964
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_010723FTO_297905 BANK OF INDIA BKID0004953 SILLI 2964

Download In Excel