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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:31:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_280423APB_FTO_69950

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-01-017-022-002/679 (TUTKI)

3401017000NRG24280420230105280

28/04/2023

DOLI KUMARI

3401017WL005572

DOLI KUMARI

00048

BKID0004953

1368

1368

Processed

13/05/2023

1535893623

DOLI KUMARI D/O RAJENDRA MAHTO

BANK OF INDIA(508505)

SubTotal

1368

1368

2

SILLI

JH-01-017-022-002/679 (TUTKI)

3401017000NRG24280420230105279

28/04/2023

DHIRENDRANATH MAHTO

3401017WL005572

DHIRENDRANATH MAHTO

00468

UBIN0530093

1368

1368

Processed

13/05/2023

1535893624

DHIRENDRA NATH SINGH SO LATE MANIK CHAND

UNION BANK OF INDIA(508500)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017022_280423APB_FTO_69950	BANK OF INDIA	BKID0004953	SILLI	1368
2	SILLI	JH3401017022_280423APB_FTO_69950	Union Bank of India	UBIN0530093	SILLI	1368

Download In Excel