Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:27:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_070823FTO_413852
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-01-017-011-007/16
(HALMAD) 		3401017000NRG24Z030820230833354 07/08/2023 KRISHNA CHARAN BEDIA 3401017WL046749 KRISHNA CHARAN BEDIA 00048 BKID0004908 162 162 Processed 08/08/2023 S52654279 KRISHNA CHARAN BEDIA ()
SubTotal 162 162
2 SILLI JH-01-017-011-004/92
(HALMAD) 		3401017000NRG24Z030820230833415 07/08/2023 AAJAD BEDIYA 3401017WL046752 AAJAD BEDIYA 00048 BKID0004953 162 162 Processed 08/08/2023 S52654279 AAJAD BEDIYA ()
SubTotal 162 162
3 SILLI JH-01-017-011-007/221
(HALMAD) 		3401017000NRG24Z030820230833357 07/08/2023 MOHAN LAL MAHTO 3401017WL046749 MOHAN LAL MAHTO 00415 SBIN0003656 162 162 Processed 08/08/2023 S52654279 MOHAN LAL MAHTO ()
SubTotal 162 162
4 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z030820230833353 07/08/2023 RUPA DEVI 3401017WL046749 RUPA DEVI 00468 UBIN0530107 162 162 Processed 08/08/2023 S52654279 RUPA DEVI ()
SubTotal 162 162
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 JH3401017011_070823FTO_413852 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017011_070823FTO_413852 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017011_070823FTO_413852 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017011_070823FTO_413852 Union Bank of India UBIN0530107 MURI SSI 162

Download In Excel