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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:01:43 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_190823APB_FTO_455986

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-01-017-016-001/30 (MURI EAST)

3401017000NRG24Z180820230914626

19/08/2023

KUNTI DEVI

3401017WL051954

KUNTI DEVI

00048

BKID0004908

27

27

Processed

20/08/2023

S91586998

KUNTI DEVI,W/O RAJ KISHORE MAHTO

BANK OF INDIA(508505)

SubTotal

27

27

2

SILLI

JH-01-017-016-001/30 (MURI EAST)

3401017000NRG24Z180820230914625

19/08/2023

RAJ KISHOR MAHTO

3401017WL051954

RAJ KISHOR MAHTO

00415

SBIN0003656

27

27

Processed

20/08/2023

S91586998

MR RAJKISHOR MAHTO

STATE BANK OF INDIA(508548)

3

SILLI

JH-01-017-016-001/75 (MURI EAST)

3401017000NRG24Z180820230914627

19/08/2023

MINA DEVI

3401017WL051954

MINA DEVI

00415

SBIN0003656

27

27

Processed

20/08/2023

S91586998

MINA DEVI W/O KALU SINGH

BANK OF INDIA(508505)

SubTotal

54

54

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_190823APB_FTO_455986	BANK OF INDIA	BKID0004908	MURI	27
2	SILLI	JH3401017016_190823APB_FTO_455986	State Bank of India	SBIN0003656	MURI	54

Download In Excel