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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:58:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_140923FTO_548567

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-01-017-008-001/125 (DOBADU)

3401017000NRG24Z100920231044833

14/09/2023

MADIYA DEVI

3401017WL060853

MADIYA DEVI

00048

BKID0004953

54

54

Processed

15/09/2023

S26865777

MADIYA DEVI

()

SubTotal

54

54

2

SILLI

JH-01-017-008-003/180 (DOBADU)

3401017000NRG24Z120920231050618

14/09/2023

PRAMILA DEVI

3401017WL061265

PRAMILA DEVI

00415

SBIN0006306

162

162

Processed

15/09/2023

S26865777

PRAMILA DEVI

()

SubTotal

162

162

3

SILLI

JH-01-017-008-001/125 (DOBADU)

3401017000NRG24Z100920231044834

14/09/2023

ATWA ORAON

3401017WL060853

ATWA ORAON

00468

UBIN0530093

54

54

Processed

15/09/2023

S26865777

ATWA ORAON

()

SubTotal

54

54

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_140923FTO_548567	BANK OF INDIA	BKID0004953	SILLI	54
2	SILLI	JH3401017008_140923FTO_548567	State Bank of India	SBIN0006306	PATRAHATU	162
3	SILLI	JH3401017008_140923FTO_548567	Union Bank of India	UBIN0530093	SILLI	54

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