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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:39:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_090523FTO_106677

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-01-017-014-003/229 (LOWADAG)

3401017000NRG24Z080520230165919

09/05/2023

VISHAL LOHRA

3401017WL008743

VISHAL LOHRA

00048

BKID0004953

162

162

Processed

15/05/2023

S34759518

VISHAL LOHRA

()

2

SILLI

JH-01-017-014-007/101 (LOWADAG)

3401017000NRG24Z080520230165941

09/05/2023

JURANI DEVI

3401017WL008746

JURANI DEVI

00048

BKID0004953

81

81

Processed

15/05/2023

S34759518

JURANI DEVI

()

3

SILLI

JH-01-017-014-008/63 (LOWADAG)

3401017000NRG24Z080520230165924

09/05/2023

SANJAY LOHRA

3401017WL008743

SANJAY LOHRA

00048

BKID0004953

162

162

Processed

15/05/2023

S34759518

SANJAY LOHRA

()

SubTotal

405

405

4

SILLI

JH-01-017-014-008/219 (LOWADAG)

3401017000NRG24Z080520230165922

09/05/2023

Sunita Devi

3401017WL008743

Sunita Devi

00468

UBIN0530093

162

162

Processed

15/05/2023

S34759518

Sunita Devi

()

SubTotal

162

162

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017014_090523FTO_106677	BANK OF INDIA	BKID0004953	SILLI	405
2	SILLI	JH3401017014_090523FTO_106677	Union Bank of India	UBIN0530093	SILLI	162

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