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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:55:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_120823FTO_432368

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-01-017-004-001/650 (BANTAHAZAM SOUTH)

3401017000NRG24Z110820230874876

12/08/2023

Shaluntala Devi

3401017WL049414

Shaluntala Devi

00415

SBIN0003656

162

162

Processed

13/08/2023

S58780059

Shaluntala Devi

()

2

SILLI

JH-01-017-004-003/21 (BANTAHAZAM SOUTH)

3401017000NRG24Z120820230878159

12/08/2023

Gauri Devi

3401017WL049593

Gauri Devi

00415

SBIN0003656

162

162

Processed

13/08/2023

S58780059

Gauri Devi

()

3

SILLI

JH-01-017-004-005/67 (BANTAHAZAM SOUTH)

3401017000NRG24Z110820230874886

12/08/2023

ARUN KUMAR MAHTO

3401017WL049415

ARUN KUMAR MAHTO

00415

SBIN0003656

27

27

Processed

13/08/2023

S58780059

ARUN KUMAR MAHTO

()

SubTotal

351

351

4

SILLI

JH-01-017-004-001/590 (BANTAHAZAM SOUTH)

3401017000NRG24Z120820230878142

12/08/2023

SARALA DEVI

3401017WL049592

SARALA DEVI

00415

SBIN0006306

162

162

Processed

13/08/2023

S58780059

SARALA DEVI

()

SubTotal

162

162

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017004_120823FTO_432368	State Bank of India	SBIN0003656	MURI	351
2	SILLI	JH3401017004_120823FTO_432368	State Bank of India	SBIN0006306	PATRAHATU	162

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