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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_261223FTO_849708

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-01-017-008-003/189 (DOBADU)

3401017000NRG24Z261220231508392

26/12/2023

SAWATI DEVI

3401017WL090748

SAWATI DEVI

00048

BKID0004953

162

162

Processed

27/12/2023

S30616014

SAWATI DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-008-003/180 (DOBADU)

3401017000NRG24Z261220231508401

26/12/2023

PRAMILA DEVI

3401017WL090749

PRAMILA DEVI

00415

SBIN0006306

162

162

Processed

27/12/2023

S30616014

PRAMILA DEVI

()

3

SILLI

JH-01-017-008-004/949 (DOBADU)

3401017000NRG24Z261220231508380

26/12/2023

SHARADA DEVI

3401017WL090747

SHARADA DEVI

00415

SBIN0006306

54

54

Processed

27/12/2023

S30616014

SHARADA DEVI

()

SubTotal

216

216

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_261223FTO_849708	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017008_261223FTO_849708	State Bank of India	SBIN0006306	PATRAHATU	216

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