Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:33:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_010423FTO_923
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-01-017-021-001/194
(SILLI) 		3401017000NRG23270320232046564 01/04/2023 HARU RAJAK 3401017WL115450 HARU RAJAK 00687 IBKL063JS70 1260 1260 Processed 26/05/2023 1877036827 HARU RAJAK ()
2 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG23310320232087445 01/04/2023 HARU RAJAK 3401017WL117908 HARU RAJAK 00687 IBKL063JS70 840 840 Processed 26/05/2023 1877036828 HARU RAJAK ()
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_010423FTO_923 Jharkhand State Cooperative Bank Limited 2100

Download In Excel