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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:03:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_280423APB_FTO_69960

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-01-017-022-002/679 (TUTKI)

3401017000NRG24Z280420230105282

28/04/2023

DOLI KUMARI

3401017WL005572

DOLI KUMARI

00048

BKID0004953

162

162

Processed

14/05/2023

S15512020

DOLI KUMARI D/O RAJENDRA MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

SILLI

JH-01-017-022-002/679 (TUTKI)

3401017000NRG24Z280420230105281

28/04/2023

DHIRENDRANATH MAHTO

3401017WL005572

DHIRENDRANATH MAHTO

00468

UBIN0530093

162

162

Processed

14/05/2023

S15512020

DHIRENDRA NATH SINGH SO LATE MANIK CHAND

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017022_280423APB_FTO_69960	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017022_280423APB_FTO_69960	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel