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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:25:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140523FTO_123942

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-01-017-007-001/344 (BISARIYA)

3401017000NRG24Z130520230198480

14/05/2023

Bhikhuram Mahto

3401017WL010588

Bhikhuram Mahto

00048

BKID0004908

162

162

Processed

16/05/2023

S57986433

Bhikhuram Mahto

()

SubTotal

162

162

2

SILLI

JH-01-017-007-001/610 (BISARIYA)

3401017000NRG24Z130520230198482

14/05/2023

USHA KIRAN

3401017WL010588

USHA KIRAN

00415

SBIN0003656

162

162

Processed

16/05/2023

S57986433

USHA KIRAN

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017007_140523FTO_123942	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017007_140523FTO_123942	State Bank of India	SBIN0003656	MURI	162

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