Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:05:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_261223FTO_849703
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-01-017-015-006/4
(LUPUNG) 		3401017000NRG24Z241220231505430 26/12/2023 KISHOR KUMAR SUVARNO 3401017WL090570 KISHOR KUMAR SUVARNO 00048 BKID0004953 162 162 Processed 27/12/2023 S30616014 KISHOR KUMAR SUVARNO ()
SubTotal 162 162
2 SILLI JH-01-017-005-004/328
(BANSARULI) 		3401017000NRG24Z241220231505492 26/12/2023 SUNDU DEVI 3401017WL090574 SUNDU DEVI 00415 SBIN0003656 162 162 Processed 27/12/2023 S30616014 SUNDU DEVI ()
SubTotal 162 162
3 SILLI JH-01-017-005-001/271
(BANSARULI) 		3401017000NRG24Z241220231505439 26/12/2023 GIRIBALA DEVI 3401017WL090571 GIRIBALA DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S30616014 GIRIBALA DEVI ()
4 SILLI JH-01-017-005-004/656
(BANSARULI) 		3401017000NRG24Z241220231505444 26/12/2023 SUDHIR KUMAR MAHTO 3401017WL090571 SUDHIR KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 27/12/2023 S30616014 SUDHIR KUMAR MAHTO ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_261223FTO_849703 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017005_261223FTO_849703 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017005_261223FTO_849703 Union Bank of India UBIN0530107 MURI SSI 324

Download In Excel