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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:14:28 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_110523FTO_116523

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-01-017-018-002/149 (NAGEDIH)

3401017000NRG24Z110520230185568

11/05/2023

MEGHNATH SINGH GHATWAR

3401017WL009873

MEGHNATH SINGH GHATWAR

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

MEGHNATH SINGH GHATWAR

()

2

SILLI

JH-01-017-018-003/130 (NAGEDIH)

3401017000NRG24Z110520230185465

11/05/2023

BIRENDRA NATH MAHTO

3401017WL009871

BIRENDRA NATH MAHTO

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

BIRENDRA NATH MAHTO

()

3

SILLI

JH-01-017-018-003/130 (NAGEDIH)

3401017000NRG24Z110520230185464

11/05/2023

FUNUWALA DEVI

3401017WL009871

FUNUWALA DEVI

00048

BKID0004953

162

162

Processed

13/05/2023

S2925495

FUNUWALA DEVI

()

SubTotal

486

486

4

SILLI

JH-01-017-018-001/270 (NAGEDIH)

3401017000NRG24Z110520230185457

11/05/2023

SANJAY BEDIYA

3401017WL009871

SANJAY BEDIYA

00468

UBIN0530093

162

162

Processed

13/05/2023

S2925495

SANJAY BEDIYA

()

SubTotal

162

162

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	JH3401017018_110523FTO_116523	BANK OF INDIA	BKID0004953	SILLI	486
2	SILLI	JH3401017018_110523FTO_116523	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel