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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:56:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_090723FTO_326988

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-01-017-011-004/225 (HALMAD)

3401017000NRG24Z090720230644300

09/07/2023

AJIT MAHTO

3401017WL035376

AJIT MAHTO

00048

BKID0004908

162

162

Processed

13/07/2023

S53184610

AJIT MAHTO

()

SubTotal

162

162

2

SILLI

JH-01-017-011-004/92 (HALMAD)

3401017000NRG24Z090720230644307

09/07/2023

AAJAD BEDIYA

3401017WL035376

AAJAD BEDIYA

00048

BKID0004953

162

162

Processed

13/07/2023

S53184610

AAJAD BEDIYA

()

SubTotal

162

162

3

SILLI

JH-01-017-011-003/71 (HALMAD)

3401017000NRG24Z090720230644581

09/07/2023

PHOOLESHWARI DEVI

3401017WL035393

PHOOLESHWARI DEVI

00415

SBIN0003656

162

162

Processed

13/07/2023

S53184610

PHOOLESHWARI DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017011_090723FTO_326988	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017011_090723FTO_326988	BANK OF INDIA	BKID0004953	SILLI	162
3	SILLI	JH3401017011_090723FTO_326988	State Bank of India	SBIN0003656	MURI	162

Download In Excel