Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_260623APB_FTO_282365
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-01-017-005-005/13
(BANSARULI) 		3401017000NRG24260620230552355 26/06/2023 MANJU DEVI 3401017WL029942 MANJU DEVI 00048 BKID0004908 1140 1140 Processed 03/07/2023 2983279979 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
2 SILLI JH-01-017-005-005/184
(BANSARULI) 		3401017000NRG24250620230544586 26/06/2023 BHANU DEVI 3401017WL029522 BHANU DEVI 00415 SBIN0003656 228 228 Processed 03/07/2023 2983279978 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_260623APB_FTO_282365 BANK OF INDIA BKID0004908 MURI 1140
2 SILLI JH3401017005_260623APB_FTO_282365 State Bank of India SBIN0003656 MURI 228

Download In Excel