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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:40:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_281023FTO_694309

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-01-017-007-001/362 (BISARIYA)

3401017000NRG24Z281020231301277

28/10/2023

Champs devi

3401017WL076818

Champs devi

00048

BKID0004908

54

54

Processed

31/10/2023

S96838190

Champs devi

()

2

SILLI

JH-01-017-007-001/649 (BISARIYA)

3401017000NRG24Z281020231301278

28/10/2023

SABITA DEVI

3401017WL076818

SABITA DEVI

00048

BKID0004908

108

108

Processed

31/10/2023

S96838190

SABITA DEVI

()

3

SILLI

JH-01-017-007-002/157 (BISARIYA)

3401017000NRG24Z281020231301279

28/10/2023

REVTI DEVI

3401017WL076818

REVTI DEVI

00048

BKID0004908

54

54

Processed

31/10/2023

S96838190

REVTI DEVI

()

4

SILLI

JH-01-017-007-002/587 (BISARIYA)

3401017000NRG24Z281020231301283

28/10/2023

REWTI DEVI

3401017WL076818

REWTI DEVI

00048

BKID0004908

54

54

Processed

31/10/2023

S96838190

REWTI DEVI

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_281023FTO_694309	BANK OF INDIA	BKID0004908	MURI	270

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