Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:30:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_050823FTO_411559
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) 		3401017000NRG24020820230823843 05/08/2023 Shaluntala Devi 3401017WL046171 Shaluntala Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792679008 MRS SHAKUNTALA DEVI ()
2 SILLI JH-01-017-004-004/19
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823845 05/08/2023 LAKHINDRA MUKHIYAR 3401017WL046171 LAKHINDRA MUKHIYAR 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792679012 MR LAKHINDAR MUKHIYAR ()
3 SILLI JH-01-017-004-004/350
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823851 05/08/2023 GOVIND MUKHIYAR 3401017WL046171 GOVIND MUKHIYAR 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792679009 MR GOVIND MUKHIYAR ()
4 SILLI JH-01-017-004-005/67
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823854 05/08/2023 ARUN KUMAR MAHTO 3401017WL046171 ARUN KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792679011 MR ARUN KUMAR MAHTO ()
5 SILLI JH-01-017-004-005/67
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823853 05/08/2023 Nuni Bala Devi 3401017WL046171 Nuni Bala Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792679010 MR ARUN KUMAR MAHTO ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_050823FTO_411559 State Bank of India SBIN0003656 MURI 6840

Download In Excel