Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_230923FTO_579176
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-01-017-003-001/1467
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104637 23/09/2023 AJAY SONAR 3401017WL064708 AJAY SONAR 00048 BKID0004953 162 162 Rejected 24/09/2023 S9254451 A/C Blocked or Frozen
SubTotal 162 162
2 SILLI JH-01-017-003-001/1467
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104638 23/09/2023 Laxmi Devi 3401017WL064708 Laxmi Devi 00415 SBIN0003656 162 162 Processed 24/09/2023 S9254451 Laxmi Devi ()
SubTotal 162 162
3 SILLI JH-01-017-003-001/487
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104642 23/09/2023 ANIL KUMAR GONJHU 3401017WL064708 ANIL KUMAR GONJHU 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254451 ANIL KUMAR GONJHU ()
4 SILLI JH-01-017-003-001/877
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104643 23/09/2023 KARTIK HZAM 3401017WL064708 KARTIK HZAM 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254451 KARTIK HZAM ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_230923FTO_579176 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017003_230923FTO_579176 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017003_230923FTO_579176 State Bank of India SBIN0006306 PATRAHATU 324

Download In Excel