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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:43:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_140523FTO_124078

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-01-017-014-001/24 (LOWADAG)

3401017000NRG24Z130520230201748

14/05/2023

BHUSHAN MAHTO

3401017WL010761

BHUSHAN MAHTO

00048

BKID0004953

162

162

Processed

15/05/2023

S34759518

BHUSHAN MAHTO

()

2

SILLI

JH-01-017-014-007/101 (LOWADAG)

3401017000NRG24Z130520230201801

14/05/2023

JURANI DEVI

3401017WL010764

JURANI DEVI

00048

BKID0004953

162

162

Processed

15/05/2023

S34759518

JURANI DEVI

()

3

SILLI

JH-01-017-014-008/240 (LOWADAG)

3401017000NRG24Z130520230201774

14/05/2023

DHIRENDRA NATH MAHTO

3401017WL010762

DHIRENDRA NATH MAHTO

00048

BKID0004953

162

162

Processed

15/05/2023

S34759518

DHIRENDRA NATH MAHTO

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017014_140523FTO_124078	BANK OF INDIA	BKID0004953	SILLI	486

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