Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_040124APB_FTO_872547
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-01-017-021-001/1731
(SILLI) 		3401017000NRG24040120241541950 04/01/2024 Dhiraj Sonar 3401017WL093043 Dhiraj Sonar 00468 UBIN0530093 228 228 Processed 09/03/2024 1556660704 DHIRAJ SONAR UNION BANK OF INDIA(508500)
SubTotal 228 228
2 SILLI JH-01-017-021-001/1086
(SILLI) 		3401017000NRG24040120241541949 04/01/2024 FAGNI DEVI 3401017WL093043 FAGNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 09/03/2024 1556660703 Fagni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_040124APB_FTO_872547 Union Bank of India UBIN0530093 SILLI 228
2 SILLI JH3401017021_040124APB_FTO_872547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 228

Download In Excel