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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:08:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_150523FTO_127673

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-01-017-001-001/219 (BADACHANGDU)

3401017000NRG24Z150520230217112

15/05/2023

SANTOSH MUNDA

3401017WL011643

SANTOSH MUNDA

00048

BKID0004953

27

27

Processed

16/05/2023

S57986433

SANTOSH MUNDA

()

SubTotal

27

27

2

SILLI

JH-01-017-001-003/252 (BADACHANGDU)

3401017000NRG24Z150520230217007

15/05/2023

VINA DEVI

3401017WL011638

VINA DEVI

00415

SBIN0003656

54

54

Processed

16/05/2023

S57986433

VINA DEVI

()

3

SILLI

JH-01-017-001-003/252 (BADACHANGDU)

3401017000NRG24Z150520230217009

15/05/2023

VINA DEVI

3401017WL011638

VINA DEVI

00415

SBIN0003656

162

162

Processed

16/05/2023

S57986433

VINA DEVI

()

SubTotal

216

216

4

SILLI

JH-01-017-001-002/621 (BADACHANGDU)

3401017000NRG24Z150520230217066

15/05/2023

SHANKUNTALA DEVI

3401017WL011639

SHANKUNTALA DEVI

00415

SBIN0006306

81

81

Processed

16/05/2023

S57986433

SHANKUNTALA DEVI

()

5

SILLI

JH-01-017-001-003/108 (BADACHANGDU)

3401017000NRG24Z150520230217070

15/05/2023

SHASHI BHUSHAN MAHTO

3401017WL011639

SHASHI BHUSHAN MAHTO

00415

SBIN0006306

162

162

Processed

16/05/2023

S57986433

SHASHI BHUSHAN MAHTO

()

6

SILLI

JH-01-017-001-003/108 (BADACHANGDU)

3401017000NRG24Z150520230217071

15/05/2023

SHASHI BHUSHAN MAHTO

3401017WL011639

SHASHI BHUSHAN MAHTO

00415

SBIN0006306

54

54

Processed

16/05/2023

S57986433

SHASHI BHUSHAN MAHTO

()

7

SILLI

JH-01-017-001-003/4 (BADACHANGDU)

3401017000NRG24Z150520230217012

15/05/2023

LAKHAN LAL MAHTO

3401017WL011638

LAKHAN LAL MAHTO

00415

SBIN0006306

81

81

Processed

16/05/2023

S57986433

LAKHAN LAL MAHTO

()

8

SILLI

JH-01-017-001-003/4 (BADACHANGDU)

3401017000NRG24Z150520230217014

15/05/2023

LAKHAN LAL MAHTO

3401017WL011638

LAKHAN LAL MAHTO

00415

SBIN0006306

54

54

Processed

16/05/2023

S57986433

LAKHAN LAL MAHTO

()

SubTotal

432

432

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_150523FTO_127673	BANK OF INDIA	BKID0004953	SILLI	27
2	SILLI	JH3401017001_150523FTO_127673	State Bank of India	SBIN0003656	MURI	216
3	SILLI	JH3401017001_150523FTO_127673	State Bank of India	SBIN0006306	PATRAHATU	432

Download In Excel