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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:21:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_280523FTO_174990

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-01-017-007-001/383 (BISARIYA)

3401017000NRG24Z280520230306457

28/05/2023

MENKA DEVI

3401017WL016644

MENKA DEVI

00048

BKID0004908

162

162

Processed

29/05/2023

S89421659

MENKA DEVI

()

2

SILLI

JH-01-017-007-001/649 (BISARIYA)

3401017000NRG24Z280520230306523

28/05/2023

SABITA DEVI

3401017WL016645

SABITA DEVI

00048

BKID0004908

162

162

Processed

29/05/2023

S89421659

SABITA DEVI

()

3

SILLI

JH-01-017-007-001/748 (BISARIYA)

3401017000NRG24Z280520230306528

28/05/2023

Krishna Mahto

3401017WL016645

Krishna Mahto

00048

BKID0004908

162

162

Processed

29/05/2023

S89421659

Krishna Mahto

()

SubTotal

486

486

4

SILLI

JH-01-017-007-001/610 (BISARIYA)

3401017000NRG24Z280520230306519

28/05/2023

USHA KIRAN

3401017WL016645

USHA KIRAN

00415

SBIN0003656

162

162

Processed

29/05/2023

S89421659

USHA KIRAN

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_280523FTO_174990	BANK OF INDIA	BKID0004908	MURI	486
2	SILLI	JH3401017007_280523FTO_174990	State Bank of India	SBIN0003656	MURI	162

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