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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:19:37 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI WEST
Fto No. : JH3401017017_060723APB_FTO_316003

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-01-017-017-003/94 (MURI WEST)

3401017000NRG24Z060720230622469

06/07/2023

ASHA DEVI

3401017WL033913

ASHA DEVI

00165

IBKL0001749

27

27

Processed

07/07/2023

S27733472

ASHA MAHATO

BANGIYA GRAMIN VIKASH BANK(607063)

SubTotal

27

27

2

SILLI

JH-01-017-017-004/199 (MURI WEST)

3401017000NRG24Z060720230622471

06/07/2023

JOYTI DADEL

3401017WL033913

JOYTI DADEL

00415

SBIN0003656

162

162

Processed

07/07/2023

S27733472

MRS JYOTI DADEL

STATE BANK OF INDIA(508548)

3

SILLI

JH-01-017-017-004/199 (MURI WEST)

3401017000NRG24Z060720230622470

06/07/2023

SUNITA DADEL

3401017WL033913

SUNITA DADEL

00415

SBIN0003656

162

162

Processed

07/07/2023

S27733472

MRS SUNITA DADEL

STATE BANK OF INDIA(508548)

SubTotal

324

324

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	JH3401017017_060723APB_FTO_316003	IDBI Bank	IBKL0001749	muri	27
2	SILLI	JH3401017017_060723APB_FTO_316003	State Bank of India	SBIN0003656	MURI	324

Download In Excel