Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:16:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_140523FTO_124075
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-01-017-014-001/24
(LOWADAG) 		3401017000NRG24130520230201734 14/05/2023 BHUSHAN MAHTO 3401017WL010761 BHUSHAN MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637982884 BHUSHAN MAHTO ()
2 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24130520230201790 14/05/2023 JURANI DEVI 3401017WL010764 JURANI DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637982883 JURANI DEVI ()
3 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24130520230201764 14/05/2023 DHIRENDRA NATH MAHTO 3401017WL010762 DHIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637982885 DHIRENDRA NATH MAHTO ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_140523FTO_124075 BANK OF INDIA BKID0004953 SILLI 4104

Download In Excel