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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:51 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_150423APB_FTO_23806

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-01-017-005-001/118 (BANSARULI)

3401017000NRG24Z150420230027442

15/04/2023

SUMITRA DEVI

3401017WL001570

SUMITRA DEVI

00048

BKID0004908

162

162

Processed

19/04/2023

S50718242

SUMITRA DEVI

UNION BANK OF INDIA(508500)

SubTotal

162

162

2

SILLI

JH-01-017-005-001/598 (BANSARULI)

3401017000NRG24Z150420230027443

15/04/2023

BANESHWAR MAHTO

3401017WL001570

BANESHWAR MAHTO

00415

SBIN0003656

162

162

Processed

19/04/2023

S50718242

MR BANESHWAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

SILLI

JH-01-017-005-001/118 (BANSARULI)

3401017000NRG24Z150420230027441

15/04/2023

RAJ KISHOR MANJHI

3401017WL001570

RAJ KISHOR MANJHI

00468

UBIN0530093

162

162

Processed

19/04/2023

S50718242

RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI

UNION BANK OF INDIA(508500)

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	JH3401017005_150423APB_FTO_23806	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017005_150423APB_FTO_23806	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017005_150423APB_FTO_23806	Union Bank of India	UBIN0530093	Silli	162

Download In Excel