Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_130324APB_FTO_995058
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-01-017-008-001/1137
(DOBADU) 		3401017000NRG24130320241810123 13/03/2024 TULSI DAS SINGH MUNDA 3401017WL112389 TULSI DAS SINGH MUNDA 00048 BKID0004908 228 228 Processed 19/04/2024 3104512678 TULSIDAS SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-008-001/382
(DOBADU) 		3401017000NRG24130320241810245 13/03/2024 CHHANO DEVI 3401017WL112402 CHHANO DEVI 00468 UBIN0530107 228 228 Processed 19/04/2024 3104512677 CHANNO DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_130324APB_FTO_995058 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017008_130324APB_FTO_995058 Union Bank of India UBIN0530107 MURI SSI 228

Download In Excel