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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:39:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_190723FTO_356619

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-01-017-004-001/182 (BANTAHAZAM SOUTH)

3401017000NRG24170720230700935

19/07/2023

CHHUTURAM MAHTO

3401017WL038618

CHHUTURAM MAHTO

00415

SBIN0003656

1368

1368

Processed

28/07/2023

3962398303

MR CHHUTULAL MAHTO

()

2

SILLI

JH-01-017-004-001/185 (BANTAHAZAM SOUTH)

3401017000NRG24170720230700937

19/07/2023

Saravanan Mahto

3401017WL038618

Saravanan Mahto

00415

SBIN0003656

1368

1368

Processed

28/07/2023

3962398301

MR SHRAVAN MAHTO

()

3

SILLI

JH-01-017-004-001/807 (BANTAHAZAM SOUTH)

3401017000NRG24170720230700940

19/07/2023

JAGDISH MAHTO

3401017WL038618

JAGDISH MAHTO

00415

SBIN0003656

1368

1368

Processed

28/07/2023

3962398302

MR JAGDISH MAHTO

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017004_190723FTO_356619	State Bank of India	SBIN0003656	MURI	4104

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