Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_150423FTO_23556
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-01-017-013-004/1415
(LOTA) 		3401017000NRG24Z130420230023076 15/04/2023 PRAMILA DEVI 3401017WL001276 PRAMILA DEVI 00048 BKID0004953 135 135 Processed 26/04/2023 S72971018 PRAMILA DEVI ()
2 SILLI JH-01-017-013-004/1595
(LOTA) 		3401017000NRG24Z150420230030350 15/04/2023 MANSI DEVI 3401017WL001749 MANSI DEVI 00048 BKID0004953 162 162 Processed 26/04/2023 S72971018 MANSI DEVI ()
3 SILLI JH-01-017-013-004/689
(LOTA) 		3401017000NRG24Z130420230023083 15/04/2023 DINBANDHU MAHTO 3401017WL001277 DINBANDHU MAHTO 00048 BKID0004953 81 81 Processed 26/04/2023 S72971018 DINBANDHU MAHTO ()
4 SILLI JH-01-017-013-004/819
(LOTA) 		3401017000NRG24Z130420230023079 15/04/2023 GHANENATH MAHTO 3401017WL001276 GHANENATH MAHTO 00048 BKID0004953 162 162 Processed 26/04/2023 S72971018 GHANENATH MAHTO ()
5 SILLI JH-01-017-013-004/819
(LOTA) 		3401017000NRG24Z130420230023080 15/04/2023 SHILA DEVI 3401017WL001276 SHILA DEVI 00048 BKID0004953 162 162 Processed 26/04/2023 S72971018 SHILA DEVI ()
SubTotal 702 702
6 SILLI JH-01-017-013-004/1408
(LOTA) 		3401017000NRG24Z130420230023074 15/04/2023 KESHOWATI DEVI 3401017WL001276 KESHOWATI DEVI 00415 SBIN0003656 54 54 Processed 26/04/2023 S72971018 KESHOWATI DEVI ()
7 SILLI JH-01-017-013-004/268
(LOTA) 		3401017000NRG24Z130420230023077 15/04/2023 SANJOTI DEVI 3401017WL001276 SANJOTI DEVI 00415 SBIN0003656 54 54 Processed 26/04/2023 S72971018 SANJOTI DEVI ()
SubTotal 108 108
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 JH3401017013_150423FTO_23556 BANK OF INDIA BKID0004953 SILLI 702
2 SILLI JH3401017013_150423FTO_23556 State Bank of India SBIN0003656 MURI 108

Download In Excel