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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:41:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_270723FTO_383488

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-01-017-007-001/15 (BISARIYA)

3401017000NRG24Z260720230776743

27/07/2023

ANAND MAHTO

3401017WL043296

ANAND MAHTO

00048

BKID0004908

54

54

Processed

28/07/2023

S35559381

ANAND MAHTO

()

2

SILLI

JH-01-017-007-001/493 (BISARIYA)

3401017000NRG24Z260720230776646

27/07/2023

NIVA MATHO

3401017WL043291

NIVA MATHO

00048

BKID0004908

54

54

Processed

28/07/2023

S35559381

NIVA MATHO

()

SubTotal

108

108

3

SILLI

JH-01-017-007-001/62 (BISARIYA)

3401017000NRG24Z260720230776614

27/07/2023

SUBHASH MAHTO

3401017WL043289

SUBHASH MAHTO

00415

SBIN0003656

162

162

Processed

28/07/2023

S35559381

SUBHASH MAHTO

()

SubTotal

162

162

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_270723FTO_383488	BANK OF INDIA	BKID0004908	MURI	108
2	SILLI	JH3401017007_270723FTO_383488	State Bank of India	SBIN0003656	MURI	162

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