Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_090623FTO_217672
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 RAHE JH-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24Z090620230404230 09/06/2023 NIRMALA DEVI 3401017WL021982 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 10/06/2023 S24001135 NIRMALA DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z090620230404272 09/06/2023 MAHANAND MAHTO 3401017WL021984 MAHANAND MAHTO 00048 BKID0004953 27 27 Processed 10/06/2023 S24001135 MAHANAND MAHTO ()
SubTotal 27 27
3 RAHE JH-01-017-006-002/30
(BASANTPUR) 		3401017000NRG24Z090620230404266 09/06/2023 PURNI DEV 3401017WL021984 PURNI DEV 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 PURNI DEV ()
4 RAHE JH-01-017-006-002/434
(BASANTPUR) 		3401017000NRG24Z090620230404254 09/06/2023 SABITA DEVI 3401017WL021983 SABITA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 SABITA DEVI ()
5 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24Z090620230404268 09/06/2023 SIVANI DEVI 3401017WL021984 SIVANI DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 SIVANI DEVI ()
6 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24Z090620230404238 09/06/2023 PRAMILA DEVI 3401017WL021982 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 10/06/2023 S24001135 PRAMILA DEVI ()
SubTotal 648 648
7 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z090620230404249 09/06/2023 LEELA DEVI 3401017WL021983 LEELA DEVI 00468 UBIN0530093 162 162 Processed 10/06/2023 S24001135 LEELA DEVI ()
SubTotal 162 162
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_090623FTO_217672 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_090623FTO_217672 BANK OF INDIA BKID0004953 SILLI 27
3 SILLI JH3401017006_090623FTO_217672 State Bank of India SBIN0006445 RAHE 648
4 SILLI JH3401017006_090623FTO_217672 Union Bank of India UBIN0530093 SILLI 162

Download In Excel