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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:45:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_250523FTO_161886

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-01-017-001-001/190 (BADACHANGDU)

3401017000NRG24Z250520230282723

25/05/2023

BINDE DEVI

3401017WL015346

BINDE DEVI

00415

SBIN0006306

162

162

Processed

25/05/2023

S19851119

BINDE DEVI

()

2

SILLI

JH-01-017-001-002/621 (BADACHANGDU)

3401017000NRG24Z240520230282154

25/05/2023

SHANKUNTALA DEVI

3401017WL015303

SHANKUNTALA DEVI

00415

SBIN0006306

162

162

Processed

25/05/2023

S19851119

SHANKUNTALA DEVI

()

3

SILLI

JH-01-017-001-003/199 (BADACHANGDU)

3401017000NRG24Z240520230282268

25/05/2023

NALITA DEVI

3401017WL015306

NALITA DEVI

00415

SBIN0006306

162

162

Processed

25/05/2023

S19851119

NALITA DEVI

()

4

SILLI

JH-01-017-001-003/205 (BADACHANGDU)

3401017000NRG24Z240520230282269

25/05/2023

ANAND MAHLI

3401017WL015306

ANAND MAHLI

00415

SBIN0006306

162

162

Processed

25/05/2023

S19851119

ANAND MAHLI

()

SubTotal

648

648

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	JH3401017001_250523FTO_161886	State Bank of India	SBIN0006306	PATRAHATU	648

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