Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:22:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_020823APB_FTO_399817
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24010820230819285 02/08/2023 MANESHWARI DEVI 3401017WL045859 MANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774666305 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24010820230819286 02/08/2023 BUDULA DEVI 3401017WL045859 BUDULA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774666306 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24010820230819287 02/08/2023 BASUDEV BEDIA 3401017WL045859 BASUDEV BEDIA 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774666307 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24010820230819284 02/08/2023 RAJ KISHOR MANJHI 3401017WL045859 RAJ KISHOR MANJHI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774666303 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24300720230796819 02/08/2023 ROUSHAN KHATOON 3401017WL044531 ROUSHAN KHATOON 00468 UBIN0530107 456 456 Processed 20/09/2023 5774666304 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_020823APB_FTO_399817 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017005_020823APB_FTO_399817 Union Bank of India UBIN0530093 Silli 1368
3 SILLI JH3401017005_020823APB_FTO_399817 Union Bank of India UBIN0530107 MURI SSI 456

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