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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:42:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_040523FTO_86547

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-01-017-010-002/129 (HAKEDAG)

3401017000NRG24Z040520230133829

04/05/2023

GAHNU BEDIYA

3401017WL007180

GAHNU BEDIYA

00048

BKID0004953

162

162

Processed

14/05/2023

S20919092

GAHNU BEDIYA

()

SubTotal

162

162

2

SILLI

JH-01-017-010-004/161 (HAKEDAG)

3401017000NRG24Z040520230133778

04/05/2023

JATRU BEDIYA

3401017WL007175

JATRU BEDIYA

00415

SBIN0003656

162

162

Processed

14/05/2023

S20919092

JATRU BEDIYA

()

SubTotal

162

162

3

SILLI

JH-01-017-010-003/59 (HAKEDAG)

3401017000NRG24Z040520230133953

04/05/2023

KALAWATI DEVI

3401017WL007186

KALAWATI DEVI

00468

UBIN0530107

162

162

Processed

14/05/2023

S20919092

KALAWATI DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017010_040523FTO_86547	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017010_040523FTO_86547	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017010_040523FTO_86547	Union Bank of India	UBIN0530107	MURI SSI	162

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