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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:40:21 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_300823FTO_496241

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-01-017-015-001/164 (LUPUNG)

3401017000NRG24Z300820230980979

30/08/2023

SARITA DEVI

3401017WL056532

SARITA DEVI

00468

UBIN0530093

81

81

Processed

31/08/2023

S13843226

SARITA DEVI

()

2

SILLI

JH-01-017-015-001/181 (LUPUNG)

3401017000NRG24Z300820230980980

30/08/2023

KAJAL DEVI

3401017WL056532

KAJAL DEVI

00468

UBIN0530093

162

162

Processed

31/08/2023

S13843226

KAJAL DEVI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017015_300823FTO_496241	Union Bank of India	UBIN0530093	SILLI	243

Download In Excel