Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_160923FTO_555802
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-01-017-020-005/392
(PISKA) 		3401017000NRG24150920231072230 16/09/2023 PANKAJ BEDIA 3401017WL062752 PANKAJ BEDIA 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340985235 PANKAJ BEDIA ()
SubTotal 1368 1368
2 SILLI JH-01-017-020-004/166
(PISKA) 		3401017000NRG24150920231072265 16/09/2023 SARITA DEVI 3401017WL062753 SARITA DEVI 00415 SBIN0003656 912 912 Processed 10/11/2023 7340985236 MRS SARITA DEVI ()
3 SILLI JH-01-017-020-005/69
(PISKA) 		3401017000NRG24150920231072336 16/09/2023 MALI DEVI 3401017WL062755 MALI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340985237 MRS MALI DEVI ()
SubTotal 2280 2280
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_160923FTO_555802 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017020_160923FTO_555802 State Bank of India SBIN0003656 MURI 2280

Download In Excel