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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:29:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_280623FTO_288922

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-01-017-018-002/109 (NAGEDIH)

3401017000NRG24Z270620230562288

28/06/2023

BANMALI SINGH GHATWAR

3401017WL030614

BANMALI SINGH GHATWAR

00048

BKID0004953

162

162

Processed

30/06/2023

S85428183

BANMALI SINGH GHATWAR

()

2

SILLI

JH-01-017-018-002/370 (NAGEDIH)

3401017000NRG24Z270620230562292

28/06/2023

REKHA DEVI

3401017WL030614

REKHA DEVI

00048

BKID0004953

162

162

Processed

30/06/2023

S85428183

REKHA DEVI

()

3

SILLI

JH-01-017-018-002/51 (NAGEDIH)

3401017000NRG24Z260620230551864

28/06/2023

SARLA DEVI

3401017WL029911

SARLA DEVI

00048

BKID0004953

162

162

Processed

30/06/2023

S85428183

SARLA DEVI

()

4

SILLI

JH-01-017-018-004/268 (NAGEDIH)

3401017000NRG24Z270620230562297

28/06/2023

SADHU CHARAN MAHTO

3401017WL030614

SADHU CHARAN MAHTO

00048

BKID0004953

162

162

Processed

30/06/2023

S85428183

SADHU CHARAN MAHTO

()

5

SILLI

JH-01-017-018-004/69 (NAGEDIH)

3401017000NRG24Z270620230562300

28/06/2023

GANJU LOHRA

3401017WL030614

GANJU LOHRA

00048

BKID0004953

162

162

Processed

30/06/2023

S85428183

GANJU LOHRA

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_280623FTO_288922	BANK OF INDIA	BKID0004953	SILLI	810

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