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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:27:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_100823APB_FTO_424011

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-01-017-007-002/320 (BISARIYA)

3401017000NRG24Z100820230864895

10/08/2023

SARITA DEVI

3401017WL048821

SARITA DEVI

00415

SBIN0003656

162

162

Processed

11/08/2023

S20065506

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

SILLI

JH-01-017-017-003/11 (MURI WEST)

3401017000NRG24Z100820230864896

10/08/2023

SANDHYA DEVI

3401017WL048821

SANDHYA DEVI

00468

UBIN0530107

162

162

Processed

11/08/2023

S20065506

SANDHAYA DEVI W/O MADAN MAHTO

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017017_100823APB_FTO_424011	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017017_100823APB_FTO_424011	Union Bank of India	UBIN0530107	MURI SSI	162

Download In Excel