Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_040823FTO_409948
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-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z040820230837877 04/08/2023 PANCHMI DEVI 3401017WL047041 PANCHMI DEVI 00176 IDIB000C622 162 162 Processed 05/08/2023 S89130970 PANCHMI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z040820230837822 04/08/2023 ETWARI DEVI 3401017WL047038 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89130970 ETWARI DEVI ()
3 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z040820230837892 04/08/2023 GAJENDRA MAHTO 3401017WL047043 GAJENDRA MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89130970 GAJENDRA MAHTO ()
4 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z040820230837898 04/08/2023 SARBI DEVI 3401017WL047043 SARBI DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89130970 SARBI DEVI ()
SubTotal 486 486
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040823FTO_409948 Indian Bank IDIB000C622 CHUTIA 162
2 SILLI JH3401017008_040823FTO_409948 State Bank of India SBIN0006306 PATRAHATU 486

Download In Excel