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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:28:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230523FTO_156318

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-01-017-007-001/496 (BISARIYA)

3401017000NRG24Z230520230272087

23/05/2023

SHARMA DEVI

3401017WL014755

SHARMA DEVI

00048

BKID0004908

162

162

Processed

24/05/2023

S718261

SHARMA DEVI

()

2

SILLI

JH-01-017-007-002/292 (BISARIYA)

3401017000NRG24Z230520230272093

23/05/2023

CHUNIR DEVI

3401017WL014755

CHUNIR DEVI

00048

BKID0004908

162

162

Processed

24/05/2023

S718261

CHUNIR DEVI

()

3

SILLI

JH-01-017-007-002/446 (BISARIYA)

3401017000NRG24Z230520230272095

23/05/2023

JANKI DEVI

3401017WL014755

JANKI DEVI

00048

BKID0004908

162

162

Processed

24/05/2023

S718261

JANKI DEVI

()

4

SILLI

JH-01-017-007-002/548 (BISARIYA)

3401017000NRG24Z230520230272097

23/05/2023

SOMRA KARMALI

3401017WL014755

SOMRA KARMALI

00048

BKID0004908

162

162

Processed

24/05/2023

S718261

SOMRA KARMALI

()

SubTotal

648

648

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_230523FTO_156318	BANK OF INDIA	BKID0004908	MURI	648

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