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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:53:52 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_190823FTO_456442

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-01-017-008-003/180 (DOBADU)

3401017000NRG24190820230917116

19/08/2023

PRAMILA DEVI

3401017WL052085

PRAMILA DEVI

00415

SBIN0006306

1368

1368

Processed

22/09/2023

5812844388

MRS PRAMILA DEVI

()

2

SILLI

JH-01-017-008-004/66 (DOBADU)

3401017000NRG24190820230917488

19/08/2023

SARBI DEVI

3401017WL052105

SARBI DEVI

00415

SBIN0006306

1368

1368

Processed

22/09/2023

5812844387

MRS SAKHI DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_190823FTO_456442	State Bank of India	SBIN0006306	PATRAHATU	2736

Download In Excel