Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_050823FTO_411653
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-01-017-015-002/49
(LUPUNG) 		3401017000NRG24310720230800671 05/08/2023 FALARI MUNDA 3401017WL044714 FALARI MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792679933 MR FALARI MUNDA ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24010820230817823 05/08/2023 KHIRI DEVI 3401017WL045734 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792679935 KHIRI DEVI ()
3 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24010820230817827 05/08/2023 KAJAL DEVI 3401017WL045734 KAJAL DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792679936 KAJAL DEVI ()
4 SILLI JH-01-017-015-009/609
(LUPUNG) 		3401017000NRG24010820230817829 05/08/2023 DHANANJAY SINGH 3401017WL045734 DHANANJAY SINGH 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792679934 DHANANJAY SINGH ()
SubTotal 4104 4104
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_050823FTO_411653 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017015_050823FTO_411653 Union Bank of India UBIN0530093 SILLI 4104

Download In Excel