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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:08:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_140823FTO_438415

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-01-017-005-001/606 (BANSARULI)

3401017000NRG24Z120820230884449

14/08/2023

USHA DEV

3401017WL050038

USHA DEV

00415

SBIN0003656

135

135

Processed

14/08/2023

S83695310

USHA DEV

()

SubTotal

135

135

2

SILLI

JH-01-017-005-002/30 (BANSARULI)

3401017000NRG24Z120820230884396

14/08/2023

SHIVCHARAN MAHTO

3401017WL050035

SHIVCHARAN MAHTO

00468

UBIN0530093

162

162

Processed

14/08/2023

S83695310

SHIVCHARAN MAHTO

()

3

SILLI

JH-01-017-005-002/554 (BANSARULI)

3401017000NRG24Z120820230884420

14/08/2023

SONARAM MAHTO

3401017WL050037

SONARAM MAHTO

00468

UBIN0530093

54

54

Processed

14/08/2023

S83695310

SONARAM MAHTO

()

SubTotal

216

216

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017005_140823FTO_438415	State Bank of India	SBIN0003656	MURI	135
2	SILLI	JH3401017005_140823FTO_438415	Union Bank of India	UBIN0530093	SILLI	216

Download In Excel