Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:31:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_291123FTO_781823
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-01-017-021-001/1719
(SILLI) 		3401017000NRG24Z251120231408227 29/11/2023 BULTI DEVI 3401017WL084169 BULTI DEVI 00048 BKID0004953 162 162 Processed 29/11/2023 S26253921 BULTI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z271120231417232 29/11/2023 KHIRI DEVI 3401017WL084686 KHIRI DEVI 00468 UBIN0530093 81 81 Processed 29/11/2023 S26253921 KHIRI DEVI ()
3 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z251120231408210 29/11/2023 KHIRI DEVI 3401017WL084169 KHIRI DEVI 00468 UBIN0530093 162 162 Processed 29/11/2023 S26253921 KHIRI DEVI ()
SubTotal 243 243
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_291123FTO_781823 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017015_291123FTO_781823 Union Bank of India UBIN0530093 SILLI 243

Download In Excel