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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:09:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_050823APB_FTO_411540

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-01-017-003-001/1301 (BANTAHAZAM NORTH)

3401017000NRG24Z040820230834204

05/08/2023

PRAKASH KUMAR MAHTO

3401017WL046798

PRAKASH KUMAR MAHTO

00415

SBIN0012623

27

27

Processed

06/08/2023

S10030976

PRAKASH KUMAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

SILLI

JH-01-017-003-001/1329 (BANTAHAZAM NORTH)

3401017000NRG24Z040820230834205

05/08/2023

BUDHADEW MAHTO

3401017WL046798

BUDHADEW MAHTO

00468

UBIN0530093

27

27

Processed

06/08/2023

S10030976

BUDHADEW MAHTO

ICICI BANK LTD(508534)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017003_050823APB_FTO_411540	State Bank of India	SBIN0012623	LALPUR	27
2	SILLI	JH3401017003_050823APB_FTO_411540	Union Bank of India	UBIN0530093	SILLI	27

Download In Excel