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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:55:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_030623FTO_195372

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-01-017-003-001/447 (BANTAHAZAM NORTH)

3401017000NRG24Z030620230355335

03/06/2023

KIRAN DEVI

3401017WL019300

KIRAN DEVI

00048

BKID0004953

162

162

Processed

04/06/2023

S463103

KIRAN DEVI

()

SubTotal

162

162

2

SILLI

JH-01-017-003-001/1255 (BANTAHAZAM NORTH)

3401017000NRG24Z030620230354085

03/06/2023

PRABHAT BHANU SINGH MUNDA

3401017WL019249

PRABHAT BHANU SINGH MUNDA

00165

IBKL0001749

162

162

Processed

04/06/2023

S463103

PRABHAT BHANU SINGH MUNDA

()

SubTotal

162

162

3

SILLI

JH-01-017-003-001/1876 (BANTAHAZAM NORTH)

3401017000NRG24Z020620230345820

03/06/2023

Ramesh Singh Munda

3401017WL018784

Ramesh Singh Munda

00468

UBIN0530093

162

162

Processed

04/06/2023

S463103

Ramesh Singh Munda

()

4

SILLI

JH-01-017-004-001/1044 (BANTAHAZAM SOUTH)

3401017000NRG24Z020620230345825

03/06/2023

RAJKISHOR MAHTO

3401017WL018784

RAJKISHOR MAHTO

00468

UBIN0530093

162

162

Processed

04/06/2023

S463103

RAJKISHOR MAHTO

()

SubTotal

324

324

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	JH3401017003_030623FTO_195372	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017003_030623FTO_195372	IDBI Bank	IBKL0001749	muri	162
3	SILLI	JH3401017003_030623FTO_195372	Union Bank of India	UBIN0530093	SILLI	324

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