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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:10:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_070723FTO_320910

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-01-017-001-003/626 (BADACHANGDU)

3401017000NRG24Z070720230629260

07/07/2023

LAKHIMANI DEVI

3401017WL034390

LAKHIMANI DEVI

00048

BKID0004908

162

162

Processed

09/07/2023

S69037810

LAKHIMANI DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-001-003/627 (BADACHANGDU)

3401017000NRG24Z070720230629261

07/07/2023

DEVENDRANATH MAHATO

3401017WL034390

DEVENDRANATH MAHATO

00415

SBIN0006306

162

162

Processed

09/07/2023

S69037810

DEVENDRANATH MAHATO

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_070723FTO_320910	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017001_070723FTO_320910	State Bank of India	SBIN0006306	PATRAHATU	162

Download In Excel