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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:49:15 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_260623FTO_282391

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-01-017-007-001/358 (BISARIYA)

3401017000NRG24Z260620230553579

26/06/2023

Vidyadhar mahto

3401017WL030005

Vidyadhar mahto

00048

BKID0004908

162

162

Processed

27/06/2023

S35040261

Vidyadhar mahto

()

2

SILLI

JH-01-017-007-001/362 (BISARIYA)

3401017000NRG24Z260620230553580

26/06/2023

Champs devi

3401017WL030005

Champs devi

00048

BKID0004908

162

162

Processed

27/06/2023

S35040261

Champs devi

()

3

SILLI

JH-01-017-007-001/661 (BISARIYA)

3401017000NRG24Z260620230545401

26/06/2023

VADNA DEVI

3401017WL029568

VADNA DEVI

00048

BKID0004908

81

81

Processed

27/06/2023

S35040261

VADNA DEVI

()

4

SILLI

JH-01-017-007-002/527 (BISARIYA)

3401017000NRG24Z260620230545090

26/06/2023

DOLI DEVI

3401017WL029554

DOLI DEVI

00048

BKID0004908

162

162

Processed

27/06/2023

S35040261

DOLI DEVI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_260623FTO_282391	BANK OF INDIA	BKID0004908	MURI	567

Download In Excel