Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:19:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_201223FTO_836649
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24201220231494936 20/12/2023 Punam Kumari 3401017WL089889 Punam Kumari 00048 BKID0004704 456 456 Processed 13/03/2024 1740991070 Punam Kumari ()
SubTotal 456 456
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24201220231494902 20/12/2023 SUNITA DEVI 3401017WL089887 SUNITA DEVI 00048 BKID0004953 456 456 Processed 13/03/2024 1740991069 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24201220231494914 20/12/2023 BALU MANJHI 3401017WL089888 BALU MANJHI 00048 BKID0004953 228 228 Processed 13/03/2024 1740991066 BALU MANJHI ()
4 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24201220231494915 20/12/2023 DURGA BEDIA 3401017WL089888 DURGA BEDIA 00048 BKID0004953 456 456 Processed 13/03/2024 1740991067 DURGA BEDIA ()
5 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24201220231494941 20/12/2023 SANDHYA DEVI 3401017WL089889 SANDHYA DEVI 00048 BKID0004953 228 228 Processed 13/03/2024 1740991068 SANDHYA DEVI ()
SubTotal 1368 1368
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_201223FTO_836649 BANK OF INDIA BKID0004704 TETULMARI 456
2 SILLI JH3401017018_201223FTO_836649 BANK OF INDIA BKID0004953 SILLI 1368

Download In Excel