Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_280523FTO_175065
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-01-017-005-001/206
(BANSARULI) 		3401017000NRG24280520230306594 28/05/2023 BHUNESHWARI DEVI 3401017WL016651 BHUNESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 31/05/2023 1976030665 BHUNESHWARI DEVI ()
2 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24280520230306598 28/05/2023 GITA DEVI 3401017WL016651 GITA DEVI 00048 BKID0004908 1368 1368 Processed 31/05/2023 1976030664 GITA DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-005-004/474
(BANSARULI) 		3401017000NRG24280520230306581 28/05/2023 RUKSANA KHATUN 3401017WL016650 RUKSANA KHATUN 00415 SBIN0003656 228 228 Processed 31/05/2023 1976030666 MRS RUKSANA KHATUN ()
4 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24280520230306599 28/05/2023 JABIRAN BIBI 3401017WL016651 JABIRAN BIBI 00415 SBIN0003656 1368 1368 Processed 31/05/2023 1976030667 MRS JABIRAN BIBI ()
SubTotal 1596 1596
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_280523FTO_175065 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017005_280523FTO_175065 State Bank of India SBIN0003656 MURI 1596

Download In Excel