Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_071223FTO_804270
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-01-017-009-001/368
(GODADIH) 		3401017000NRG24071220231455232 07/12/2023 JITENDRA NAYAK 3401017WL087204 JITENDRA NAYAK 00048 BKID0004953 1530 1530 Processed 01/01/2024 9004485708 JITENDRA NAYAK ()
2 SILLI JH-01-017-009-005/226
(GODADIH) 		3401017000NRG24071220231455238 07/12/2023 BIRENDRA AHIR 3401017WL087204 BIRENDRA AHIR 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004485706 BIRENDRA AHIR ()
SubTotal 2898 2898
3 SILLI JH-01-017-009-001/164
(GODADIH) 		3401017000NRG24071220231455252 07/12/2023 GANESH GHATWAR 3401017WL087205 GANESH GHATWAR 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9004485707 GANESH GHATWAR ()
SubTotal 1368 1368
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_071223FTO_804270 BANK OF INDIA BKID0004953 SILLI 2898
2 SILLI JH3401017009_071223FTO_804270 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel