Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_030723FTO_304400
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-01-017-011-003/693
(HALMAD) 		3401017000NRG24Z010720230587885 03/07/2023 RITA DEVI 3401017WL031949 RITA DEVI 00415 SBIN0003656 108 108 Rejected 04/07/2023 S62184902 Account Closed
2 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24Z010720230587887 03/07/2023 PHOOLESHWARI DEVI 3401017WL031949 PHOOLESHWARI DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62184902 PHOOLESHWARI DEVI ()
SubTotal 270 270
3 SILLI JH-01-017-011-004/258
(HALMAD) 		3401017000NRG24Z010720230587925 03/07/2023 ANAND MAHTO 3401017WL031951 ANAND MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62184902 ANAND MAHTO ()
SubTotal 162 162
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_030723FTO_304400 State Bank of India SBIN0003656 MURI 270
2 SILLI JH3401017011_030723FTO_304400 Union Bank of India UBIN0530107 MURI SSI 162

Download In Excel