Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_040523APB_FTO_87624
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-01-017-016-001/84
(MURI EAST) 		3401017000NRG24Z040520230136672 04/05/2023 RENU DEVI 3401017WL007336 RENU DEVI 00048 BKID0004908 135 135 Processed 14/05/2023 S18816280 RENU DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24Z040520230136673 04/05/2023 MD. AKTHER HUSEN 3401017WL007336 MD. AKTHER HUSEN 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-016-002/171
(MURI EAST) 		3401017000NRG24Z040520230136674 04/05/2023 NAJ PRAVIN 3401017WL007336 NAJ PRAVIN 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 NAJ PARWEEN W/O MD AKHATAR BANK OF INDIA(508505)
SubTotal 324 324
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_040523APB_FTO_87624 BANK OF INDIA BKID0004908 MURI 135
2 SILLI JH3401017016_040523APB_FTO_87624 State Bank of India SBIN0003656 MURI 324

Download In Excel