Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_161023FTO_653767
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-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24Z151020231229372 16/10/2023 GOBARDHAN BEDIA 3401017WL072565 GOBARDHAN BEDIA 00415 SBIN0003656 162 162 Processed 17/10/2023 S3607026 GOBARDHAN BEDIA ()
2 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24Z151020231229381 16/10/2023 ARVIND KUMAR MAHTO 3401017WL072565 ARVIND KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S3607026 ARVIND KUMAR MAHTO ()
3 SILLI JH-01-017-020-006/46
(PISKA) 		3401017000NRG24Z151020231229385 16/10/2023 NARENDRA MAHTO 3401017WL072565 NARENDRA MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S3607026 NARENDRA MAHTO ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_161023FTO_653767 State Bank of India SBIN0003656 MURI 486

Download In Excel