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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:30:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_280423FTO_68632

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-01-017-010-004/161 (HAKEDAG)

3401017000NRG24Z280420230103429

28/04/2023

JATRU BEDIYA

3401017WL005488

JATRU BEDIYA

00415

SBIN0003656

162

162

Processed

14/05/2023

S20919093

JATRU BEDIYA

()

SubTotal

162

162

2

SILLI

JH-01-017-010-003/59 (HAKEDAG)

3401017000NRG24Z280420230103424

28/04/2023

KALAWATI DEVI

3401017WL005488

KALAWATI DEVI

00468

UBIN0530107

162

162

Processed

14/05/2023

S20919093

KALAWATI DEVI

()

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	JH3401017010_280423FTO_68632	State Bank of India	SBIN0003656	MURI	162
2	SILLI	JH3401017010_280423FTO_68632	Union Bank of India	UBIN0530107	MURI SSI	162

Download In Excel