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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:26:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_130423FTO_18442

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-01-017-005-001/297 (BANSARULI)

3401017000NRG24Z110420230009026

13/04/2023

CHINTA DEVI

3401017WL000550

CHINTA DEVI

00048

BKID0004908

162

162

Processed

14/04/2023

S61147985

CHINTA DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-005-004/532 (BANSARULI)

3401017000NRG24Z130420230023109

13/04/2023

JABIRAN BIBI

3401017WL001280

JABIRAN BIBI

00415

SBIN0003656

162

162

Processed

14/04/2023

S61147985

JABIRAN BIBI

()

SubTotal

162

162

3

SILLI

JH-01-017-005-004/221 (BANSARULI)

3401017000NRG24Z130420230023114

13/04/2023

SUBERATI MOMIN

3401017WL001281

SUBERATI MOMIN

00468

UBIN0530093

162

162

Processed

14/04/2023

S61147985

SUBERATI MOMIN

()

SubTotal

162

162

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	JH3401017005_130423FTO_18442	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017005_130423FTO_18442	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017005_130423FTO_18442	Union Bank of India	UBIN0530093	SILLI	162

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