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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:14:56 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_090923FTO_530227

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-01-017-009-001/184 (GODADIH)

3401017000NRG24Z090920231033095

09/09/2023

BILASI DEVI

3401017WL060042

BILASI DEVI

00048

BKID0004953

81

81

Processed

10/09/2023

S20028513

BILASI DEVI

()

SubTotal

81

81

2

SILLI

JH-01-017-009-001/439 (GODADIH)

3401017000NRG24Z090920231033079

09/09/2023

SASTI DEVI

3401017WL060040

SASTI DEVI

00468

UBIN0530093

162

162

Processed

10/09/2023

S20028513

SASTI DEVI

()

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017009_090923FTO_530227	BANK OF INDIA	BKID0004953	SILLI	81
2	SILLI	JH3401017009_090923FTO_530227	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel