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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:01:36 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_280423FTO_70380

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-01-017-009-001/147 (GODADIH)

3401017000NRG24Z280420230107478

28/04/2023

SABITRI DEVI

3401017WL005750

SABITRI DEVI

00048

BKID0004953

162

162

Processed

29/04/2023

S32622728

SABITRI DEVI

()

2

SILLI

JH-01-017-009-001/35 (GODADIH)

3401017000NRG24Z280420230107486

28/04/2023

SULOCHNA DEVI

3401017WL005750

SULOCHNA DEVI

00048

BKID0004953

162

162

Processed

29/04/2023

S32622728

SULOCHNA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017009_280423FTO_70380	BANK OF INDIA	BKID0004953	SILLI	324

Download In Excel