Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:27:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_240723FTO_375661
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-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z210720230737245 24/07/2023 BHUNESHWARI DEVI 3401017WL040784 BHUNESHWARI DEVI 00048 BKID0004908 54 54 Processed 25/07/2023 S72841649 BHUNESHWARI DEVI ()
SubTotal 54 54
2 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24Z210720230737293 24/07/2023 USHA DEV 3401017WL040786 USHA DEV 00415 SBIN0003656 162 162 Processed 25/07/2023 S72841649 USHA DEV ()
SubTotal 162 162
3 SILLI JH-01-017-005-005/238
(BANSARULI) 		3401017000NRG24Z210720230737254 24/07/2023 PAHLU MAHTO 3401017WL040784 PAHLU MAHTO 00468 UBIN0530107 162 162 Processed 25/07/2023 S72841649 PAHLU MAHTO ()
SubTotal 162 162
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_240723FTO_375661 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017005_240723FTO_375661 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017005_240723FTO_375661 Union Bank of India UBIN0530107 MURI SSI 162

Download In Excel