Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_140623FTO_233588
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-01-017-001-001/219
(BADACHANGDU) 		3401017000NRG24Z130620230452822 14/06/2023 SANTOSH MUNDA 3401017WL024841 SANTOSH MUNDA 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 SANTOSH MUNDA ()
2 SILLI JH-01-017-001-002/449
(BADACHANGDU) 		3401017000NRG24Z130620230452797 14/06/2023 RANGLAL MUNDA 3401017WL024839 RANGLAL MUNDA 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 RANGLAL MUNDA ()
3 SILLI JH-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24Z130620230452803 14/06/2023 CHAITI BALA DEVI 3401017WL024839 CHAITI BALA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S22259868 CHAITI BALA DEVI ()
SubTotal 324 324
4 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24Z130620230452820 14/06/2023 BINDE DEVI 3401017WL024841 BINDE DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S22259868 BINDE DEVI ()
5 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24Z130620230452793 14/06/2023 SHISHUPAL MAHTO 3401017WL024839 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259868 SHISHUPAL MAHTO ()
6 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24Z130620230452748 14/06/2023 SHANKUNTALA DEVI 3401017WL024837 SHANKUNTALA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S22259868 SHANKUNTALA DEVI ()
SubTotal 405 405
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_140623FTO_233588 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017001_140623FTO_233588 State Bank of India SBIN0006306 PATRAHATU 405

Download In Excel