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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:05:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_110723FTO_332136

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-01-017-005-004/607 (BANSARULI)

3401017005NRG24Z110720230660330

11/07/2023

MUMTAJ BEGAM

3401017005WL036188

MUMTAJ BEGAM

00048

BKID0004908

135

135

Processed

12/07/2023

S28274773

MUMTAJ BEGAM

()

SubTotal

135

135

2

SILLI

JH-01-017-005-004/328 (BANSARULI)

3401017005NRG24Z110720230660326

11/07/2023

SUNDU DEVI

3401017005WL036188

SUNDU DEVI

00415

SBIN0003656

162

162

Processed

12/07/2023

S28274773

SUNDU DEVI

()

3

SILLI

JH-01-017-005-004/525 (BANSARULI)

3401017000NRG24Z100720230655573

11/07/2023

BELAL AHMAD

3401017WL035979

BELAL AHMAD

00415

SBIN0003656

54

54

Processed

12/07/2023

S28274773

BELAL AHMAD

()

4

SILLI

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

3401017005NRG24Z110720230660329

11/07/2023

JABIRAN BIBI

3401017005WL036188

JABIRAN BIBI

00415

SBIN0003656

135

135

Processed

12/07/2023

S28274773

JABIRAN BIBI

()

SubTotal

351

351

5

SILLI

JH-01-017-005-002/554 (BANSARULI)

3401017005NRG24Z110720230660350

11/07/2023

SONARAM MAHTO

3401017005WL036192

SONARAM MAHTO

00468

UBIN0530093

135

135

Processed

12/07/2023

S28274773

SONARAM MAHTO

()

SubTotal

135

135

6

SILLI

JH-01-017-005-001/304 (BANSARULI)

3401017000NRG24Z100720230655558

11/07/2023

NEMAI CHANDRA MAN

3401017WL035978

NEMAI CHANDRA MAN

00468

UBIN0530107

54

54

Processed

12/07/2023

S28274773

NEMAI CHANDRA MAN

()

SubTotal

54

54

Total

675

675

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017005_110723FTO_332136	BANK OF INDIA	BKID0004908	MURI	135
2	SILLI	JH3401017005_110723FTO_332136	State Bank of India	SBIN0003656	MURI	351
3	SILLI	JH3401017005_110723FTO_332136	Union Bank of India	UBIN0530093	SILLI	135
4	SILLI	JH3401017005_110723FTO_332136	Union Bank of India	UBIN0530107	MURI SSI	54

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