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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:24:43 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_100623FTO_222277

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-01-017-013-001/137 (LOTA)

3401017000NRG24Z100620230407758

10/06/2023

MO SANCHANI DEVI

3401017WL022197

MO SANCHANI DEVI

00048

BKID0004953

162

162

Processed

11/06/2023

S32566803

MO SANCHANI DEVI

()

2

SILLI

JH-01-017-013-004/1590 (LOTA)

3401017000NRG24Z100620230407792

10/06/2023

MENKA DEVI

3401017WL022199

MENKA DEVI

00048

BKID0004953

162

162

Processed

11/06/2023

S32566803

MENKA DEVI

()

3

SILLI

JH-01-017-013-004/1596 (LOTA)

3401017000NRG24Z100620230407767

10/06/2023

MENKA DEVI

3401017WL022197

MENKA DEVI

00048

BKID0004953

27

27

Processed

11/06/2023

S32566803

MENKA DEVI

()

4

SILLI

JH-01-017-013-004/552 (LOTA)

3401017000NRG24Z100620230413549

10/06/2023

LUKRI DEVI

3401017WL022540

LUKRI DEVI

00048

BKID0004953

162

162

Processed

11/06/2023

S32566803

LUKRI DEVI

()

5

SILLI

JH-01-017-013-004/608 (LOTA)

3401017000NRG24Z100620230407774

10/06/2023

URMILA DEVI

3401017WL022197

URMILA DEVI

00048

BKID0004953

27

27

Processed

11/06/2023

S32566803

URMILA DEVI

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017013_100623FTO_222277	BANK OF INDIA	BKID0004953	SILLI	540

Download In Excel