Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_161123APB_FTO_745413
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-01-017-015-002/114
(LUPUNG) 		3401017000NRG24141120231373643 16/11/2023 RANJIT ORAON 3401017WL081546 RANJIT ORAON 00048 BKID0004953 1368 1368 Processed 01/01/2024 9000198646 RANJIT DRAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/85
(LUPUNG) 		3401017000NRG24141120231373645 16/11/2023 VIJAY ORAON 3401017WL081546 VIJAY ORAON 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9000198645 VIJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG24141120231373644 16/11/2023 ANJANA DEVI 3401017WL081546 ANJANA DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9000198644 RANJIT DRAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_161123APB_FTO_745413 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_161123APB_FTO_745413 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017015_161123APB_FTO_745413 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel