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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:42:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_010723FTO_300211

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-01-017-007-001/692 (BISARIYA)

3401017000NRG24Z010720230575414

01/07/2023

SULEKHA DEVI

3401017WL031370

SULEKHA DEVI

00048

BKID0004908

27

27

Processed

03/07/2023

S43085173

SULEKHA DEVI

()

2

SILLI

JH-01-017-007-003/233 (BISARIYA)

3401017000NRG24Z280620230569769

01/07/2023

SULOCHNA DEVI

3401017WL031017

SULOCHNA DEVI

00048

BKID0004908

54

54

Processed

03/07/2023

S43085173

SULOCHNA DEVI

()

3

SILLI

JH-01-017-007-004/78 (BISARIYA)

3401017000NRG24Z280620230569770

01/07/2023

HARELAL SAHU

3401017WL031017

HARELAL SAHU

00048

BKID0004908

162

162

Processed

03/07/2023

S43085173

HARELAL SAHU

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_010723FTO_300211	BANK OF INDIA	BKID0004908	MURI	243

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