Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_290823FTO_490031
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-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24290820230970390 29/08/2023 CHAITI BALA DEVI 3401017WL055694 CHAITI BALA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810621392 CHAITI BALA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24290820230970378 29/08/2023 ASHOK SINGH MUNDA 3401017WL055694 ASHOK SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810621393 MR ASHOK SINGH MUNDA ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_290823FTO_490031 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_290823FTO_490031 State Bank of India SBIN0006306 PATRAHATU 1368

Download In Excel