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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:56:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_100623APB_FTO_222969

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-01-017-016-001/84 (MURI EAST)

3401017000NRG24Z100620230407687

10/06/2023

RENU DEVI

3401017WL022192

RENU DEVI

00048

BKID0004908

27

27

Processed

11/06/2023

S32565870

RENU DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

SILLI

JH-01-017-016-002/171 (MURI EAST)

3401017000NRG24Z100620230407688

10/06/2023

MD. AKTHER HUSEN

3401017WL022192

MD. AKTHER HUSEN

00415

SBIN0003656

27

27

Processed

11/06/2023

S32565870

MR MD AKHTAR HUSSAIN

STATE BANK OF INDIA(508548)

3

SILLI

JH-01-017-016-002/171 (MURI EAST)

3401017000NRG24Z100620230407689

10/06/2023

NAJ PRAVIN

3401017WL022192

NAJ PRAVIN

00415

SBIN0003656

27

27

Processed

11/06/2023

S32565870

NAJ PARWEEN W/O MD AKHATAR

BANK OF INDIA(508505)

4

SILLI

JH-01-017-016-002/56 (MURI EAST)

3401017000NRG24Z100620230407690

10/06/2023

TINKAR MAHTO

3401017WL022192

TINKAR MAHTO

00415

SBIN0003656

81

81

Processed

11/06/2023

S32565870

MR TINKAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

135

135

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017016_100623APB_FTO_222969	BANK OF INDIA	BKID0004908	MURI	27
2	SILLI	JH3401017016_100623APB_FTO_222969	State Bank of India	SBIN0003656	MURI	135

Download In Excel