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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:31:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_101023FTO_636097

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-01-017-018-001/323 (NAGEDIH)

3401017000NRG24Z101020231208536

10/10/2023

ALOMANI DEVI

3401017WL071254

ALOMANI DEVI

00048

BKID0004953

162

162

Processed

11/10/2023

S73781949

ALOMANI DEVI

()

2

SILLI

JH-01-017-018-002/238 (NAGEDIH)

3401017000NRG24Z101020231208539

10/10/2023

SUNITA DEVI

3401017WL071254

SUNITA DEVI

00048

BKID0004953

54

54

Processed

11/10/2023

S73781949

SUNITA DEVI

()

3

SILLI

JH-01-017-018-002/95 (NAGEDIH)

3401017000NRG24Z101020231208545

10/10/2023

SABNI DEVI

3401017WL071254

SABNI DEVI

00048

BKID0004953

54

54

Processed

11/10/2023

S73781949

SABNI DEVI

()

SubTotal

270

270

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	JH3401017018_101023FTO_636097	BANK OF INDIA	BKID0004953	SILLI	270

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