Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_280823FTO_486540
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24260820230958070 28/08/2023 Punam Kumari 3401017WL054939 Punam Kumari 00048 BKID0004704 456 456 Processed 22/09/2023 5808917700 Punam Kumari ()
SubTotal 456 456
2 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24260820230958001 28/08/2023 SUGAMANI KUMARI 3401017WL054932 SUGAMANI KUMARI 00048 BKID0004953 456 456 Processed 22/09/2023 5808917701 SUGAMANI KUMARI ()
3 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24260820230958038 28/08/2023 SUNITA DEVI 3401017WL054936 SUNITA DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5808917703 SUNITA DEVI ()
4 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24260820230958069 28/08/2023 BALU MANJHI 3401017WL054939 BALU MANJHI 00048 BKID0004953 456 456 Processed 22/09/2023 5808917702 BALU MANJHI ()
SubTotal 1824 1824
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_280823FTO_486540 BANK OF INDIA BKID0004704 TETULMARI 456
2 SILLI JH3401017018_280823FTO_486540 BANK OF INDIA BKID0004953 SILLI 1824

Download In Excel