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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:43:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_141223FTO_820058

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-01-017-018-002/308 (NAGEDIH)

3401017000NRG24Z121220231471163

14/12/2023

BALU MANJHI

3401017WL088326

BALU MANJHI

00048

BKID0004953

135

135

Processed

15/12/2023

S74052345

BALU MANJHI

()

2

SILLI

JH-01-017-018-002/329 (NAGEDIH)

3401017000NRG24Z121220231471153

14/12/2023

KANURAM MANJHI

3401017WL088325

KANURAM MANJHI

00048

BKID0004953

54

54

Processed

15/12/2023

S74052345

KANURAM MANJHI

()

3

SILLI

JH-01-017-018-002/56 (NAGEDIH)

3401017000NRG24Z121220231471165

14/12/2023

DURGA BEDIA

3401017WL088326

DURGA BEDIA

00048

BKID0004953

162

162

Processed

15/12/2023

S74052345

DURGA BEDIA

()

SubTotal

351

351

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	JH3401017018_141223FTO_820058	BANK OF INDIA	BKID0004953	SILLI	351

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