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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:29:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_301023FTO_696814

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

RAHE

JH-01-017-006-005/150 (BASANTPUR)

3401017000NRG24Z301020231303480

30/10/2023

YAMUNA KUMARI

3401017WL076953

YAMUNA KUMARI

00176

IDIB000T527

162

162

Processed

31/10/2023

S96608016

YAMUNA KUMARI

()

SubTotal

162

162

2

RAHE

JH-01-017-006-007/136 (BASANTPUR)

3401017000NRG24Z301020231303490

30/10/2023

SUNITA KUMARI

3401017WL076953

SUNITA KUMARI

00415

SBIN0006445

162

162

Processed

31/10/2023

S96608016

SUNITA KUMARI

()

SubTotal

162

162

3

RAHE

JH-01-017-006-003/530 (BASANTPUR)

3401017000NRG24Z301020231303527

30/10/2023

FAGUNI DEVI

3401017WL076955

FAGUNI DEVI

00691

IPOS0000001

162

162

Processed

31/10/2023

S96608016

FAGUNI 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	JH3401017006_301023FTO_696814	Indian Bank	IDIB000T527	Tattisilwai	162
2	SILLI	JH3401017006_301023FTO_696814	State Bank of India	SBIN0006445	RAHE	162
3	SILLI	JH3401017006_301023FTO_696814	India Post Payments Bank	IPOS0000001	RANCHI	162

Download In Excel