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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:19:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_221123FTO_764471

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-01-017-001-002/623 (BADACHANGDU)

3401017000NRG24Z221120231400202

22/11/2023

CHAITI BALA DEVI

3401017WL083529

CHAITI BALA DEVI

00048

BKID0004953

54

54

Processed

23/11/2023

S1576792

CHAITI BALA DEVI

()

SubTotal

54

54

2

SILLI

JH-01-017-001-001/193 (BADACHANGDU)

3401017000NRG24Z221120231400190

22/11/2023

ASHOK SINGH MUNDA

3401017WL083529

ASHOK SINGH MUNDA

00415

SBIN0006306

27

27

Processed

23/11/2023

S1576792

ASHOK SINGH MUNDA

()

3

SILLI

JH-01-017-001-001/229 (BADACHANGDU)

3401017000NRG24Z221120231400191

22/11/2023

REBA RANI

3401017WL083529

REBA RANI

00415

SBIN0006306

162

162

Processed

23/11/2023

S1576792

REBA RANI

()

4

SILLI

JH-01-017-001-003/621 (BADACHANGDU)

3401017000NRG24Z221120231400204

22/11/2023

SUNITA PRAMANIK

3401017WL083529

SUNITA PRAMANIK

00415

SBIN0006306

162

162

Processed

23/11/2023

S1576792

SUNITA PRAMANIK

()

SubTotal

351

351

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	JH3401017001_221123FTO_764471	BANK OF INDIA	BKID0004953	SILLI	54
2	SILLI	JH3401017001_221123FTO_764471	State Bank of India	SBIN0006306	PATRAHATU	351

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