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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:19:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_130723FTO_338368

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-01-017-007-001/478 (BISARIYA)

3401017000NRG24Z100720230655464

13/07/2023

KALAPNA DEVI

3401017WL035972

KALAPNA DEVI

00048

BKID0004908

54

54

Processed

13/07/2023

S53184610

KALAPNA DEVI

()

2

SILLI

JH-01-017-007-001/496 (BISARIYA)

3401017000NRG24Z110720230661206

13/07/2023

SHARMA DEVI

3401017WL036302

SHARMA DEVI

00048

BKID0004908

162

162

Processed

13/07/2023

S53184610

SHARMA DEVI

()

3

SILLI

JH-01-017-007-002/157 (BISARIYA)

3401017000NRG24Z100720230655406

13/07/2023

REVTI DEVI

3401017WL035970

REVTI DEVI

00048

BKID0004908

162

162

Processed

13/07/2023

S53184610

REVTI DEVI

()

4

SILLI

JH-01-017-007-002/589 (BISARIYA)

3401017000NRG24Z100720230655409

13/07/2023

GIRI BALA DEVI

3401017WL035970

GIRI BALA DEVI

00048

BKID0004908

162

162

Processed

13/07/2023

S53184610

GIRI BALA DEVI

()

5

SILLI

JH-01-017-007-004/78 (BISARIYA)

3401017000NRG24Z090720230644097

13/07/2023

HARELAL SAHU

3401017WL035361

HARELAL SAHU

00048

BKID0004908

162

162

Processed

13/07/2023

S53184610

HARELAL SAHU

()

SubTotal

702

702

6

SILLI

JH-01-017-007-001/740 (BISARIYA)

3401017000NRG24Z100720230655467

13/07/2023

DEEPAK KUMAR MAHTO

3401017WL035972

DEEPAK KUMAR MAHTO

00415

SBIN0003656

162

162

Processed

13/07/2023

S53184610

DEEPAK KUMAR MAHTO

()

SubTotal

162

162

7

SILLI

JH-01-017-007-002/158 (BISARIYA)

3401017000NRG24Z100720230655407

13/07/2023

PRABHA DEVI

3401017WL035970

PRABHA DEVI

00468

UBIN0530093

162

162

Processed

13/07/2023

S53184610

PRABHA DEVI

()

SubTotal

162

162

Total

1026

1026

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_130723FTO_338368	BANK OF INDIA	BKID0004908	MURI	702
2	SILLI	JH3401017007_130723FTO_338368	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017007_130723FTO_338368	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel