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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:27:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_110423FTO_9594

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

RAHE

JH-01-017-002-003/132 (BANSIYA)

3401017000NRG23Z030420232101771

11/04/2023

KAMLI DEVI

3401017WL0118706

KAMLI DEVI

00415

SBIN0006306

162

162

Processed

12/04/2023

S21497932

KAMLI DEVI

()

2

RAHE

JH-01-017-002-003/132 (BANSIYA)

3401017000NRG23Z030420232101772

11/04/2023

KAMLI DEVI

3401017WL0118706

KAMLI DEVI

00415

SBIN0006306

162

162

Processed

12/04/2023

S21497932

KAMLI DEVI

()

SubTotal

324

324

3

RAHE

JH-01-017-002-006/7 (BANSIYA)

3401017000NRG23Z050420232102269

11/04/2023

CHNDRA AHIR

3401017WL0118817

CHNDRA AHIR

00415

SBIN0006445

162

162

Processed

12/04/2023

S21497932

CHNDRA AHIR

()

4

RAHE

JH-01-017-002-006/7 (BANSIYA)

3401017000NRG23Z050420232102270

11/04/2023

CHNDRA AHIR

3401017WL0118817

CHNDRA AHIR

00415

SBIN0006445

162

162

Processed

12/04/2023

S21497932

CHNDRA AHIR

()

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	JH3401017002_110423FTO_9594	State Bank of India	SBIN0006306	PATRAHATU	324
2	SILLI	JH3401017002_110423FTO_9594	State Bank of India	SBIN0006445	RAHE	324

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