Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_130723FTO_338320
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-01-017-007-001/478
(BISARIYA) 		3401017000NRG24100720230655449 13/07/2023 KALAPNA DEVI 3401017WL035972 KALAPNA DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3551314801 KALAPNA DEVI ()
2 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24110720230661202 13/07/2023 SHARMA DEVI 3401017WL036302 SHARMA DEVI 00048 BKID0004908 1368 1368 Processed 19/07/2023 3551314804 SHARMA DEVI ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24100720230655394 13/07/2023 REVTI DEVI 3401017WL035970 REVTI DEVI 00048 BKID0004908 1368 1368 Processed 19/07/2023 3551314805 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24100720230655397 13/07/2023 GIRI BALA DEVI 3401017WL035970 GIRI BALA DEVI 00048 BKID0004908 1368 1368 Processed 19/07/2023 3551314803 GIRI BALA DEVI ()
5 SILLI JH-01-017-007-004/78
(BISARIYA) 		3401017000NRG24090720230644083 13/07/2023 HARELAL SAHU 3401017WL035361 HARELAL SAHU 00048 BKID0004908 1368 1368 Processed 19/07/2023 3551314802 HARELAL SAHU ()
SubTotal 5928 5928
6 SILLI JH-01-017-007-001/740
(BISARIYA) 		3401017000NRG24100720230655452 13/07/2023 DEEPAK KUMAR MAHTO 3401017WL035972 DEEPAK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 19/07/2023 3551314806 MR DEEPAK KUMAR MAHTO ()
SubTotal 1368 1368
7 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24100720230655395 13/07/2023 PRABHA DEVI 3401017WL035970 PRABHA DEVI 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3551314807 PRABHA DEVI ()
SubTotal 1368 1368
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_130723FTO_338320 BANK OF INDIA BKID0004908 MURI 5928
2 SILLI JH3401017007_130723FTO_338320 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017007_130723FTO_338320 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel