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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:56:26 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_030923FTO_509760

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-01-017-004-003/21 (BANTAHAZAM SOUTH)

3401017000NRG24Z250820230954477

03/09/2023

Gauri Devi

3401017WL054656

Gauri Devi

00415

SBIN0003656

162

162

Processed

04/09/2023

S94545318

Gauri Devi

()

SubTotal

162

162

2

SILLI

JH-01-017-004-004/308 (BANTAHAZAM SOUTH)

3401017000NRG24Z250820230954500

03/09/2023

Shaibya Devi

3401017WL054657

Shaibya Devi

00468

UBIN0530093

162

162

Processed

04/09/2023

S94545318

Shaibya Devi

()

3

SILLI

JH-01-017-004-004/308 (BANTAHAZAM SOUTH)

3401017000NRG24Z020920231000010

03/09/2023

Shaibya Devi

3401017WL057833

Shaibya Devi

00468

UBIN0530093

162

162

Processed

04/09/2023

S94545318

Shaibya Devi

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017004_030923FTO_509760	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017004_030923FTO_509760	Union Bank of India	UBIN0530093	SILLI	324

Download In Excel