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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:08:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_111123FTO_733673

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-01-017-005-004/604 (BANSARULI)

3401017000NRG24Z101120231354267

11/11/2023

MANILAL MAHTO

3401017WL080322

MANILAL MAHTO

00048

BKID0004908

162

162

Processed

12/11/2023

S85296190

MANILAL MAHTO

()

SubTotal

162

162

2

SILLI

JH-01-017-015-006/4 (LUPUNG)

3401017000NRG24Z101120231354269

11/11/2023

KISHOR KUMAR SUVARNO

3401017WL080322

KISHOR KUMAR SUVARNO

00048

BKID0004953

162

162

Processed

12/11/2023

S85296190

KISHOR KUMAR SUVARNO

()

SubTotal

162

162

3

SILLI

JH-01-017-005-004/295 (BANSARULI)

3401017000NRG24Z101120231354266

11/11/2023

GHASI RAM ORAON

3401017WL080322

GHASI RAM ORAON

00165

IBKL0001749

162

162

Processed

12/11/2023

S85296190

GHASI RAM ORAON

()

SubTotal

162

162

4

SILLI

JH-01-017-005-002/350 (BANSARULI)

3401017000NRG24Z101120231354258

11/11/2023

SANJITA DEVI

3401017WL080322

SANJITA DEVI

00415

SBIN0003656

162

162

Processed

12/11/2023

S85296190

SANJITA DEVI

()

5

SILLI

JH-01-017-005-002/534 (BANSARULI)

3401017000NRG24Z101120231354260

11/11/2023

ANJANA DEVI

3401017WL080322

ANJANA DEVI

00415

SBIN0003656

162

162

Processed

12/11/2023

S85296190

ANJANA DEVI

()

6

SILLI

JH-01-017-005-002/534 (BANSARULI)

3401017000NRG24Z101120231354261

11/11/2023

HARENDRA NATH MAHTO

3401017WL080322

HARENDRA NATH MAHTO

00415

SBIN0003656

162

162

Processed

12/11/2023

S85296190

HARENDRA NATH MAHTO

()

7

SILLI

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

3401017000NRG24Z061120231338152

11/11/2023

SUNDU DEVI

3401017WL079280

SUNDU DEVI

00415

SBIN0003656

162

162

Processed

12/11/2023

S85296190

SUNDU DEVI

()

SubTotal

648

648

8

SILLI

JH-01-017-005-004/295 (BANSARULI)

3401017000NRG24Z101120231354265

11/11/2023

BULBUL DEVI

3401017WL080322

BULBUL DEVI

00415

SBIN0005991

162

162

Processed

12/11/2023

S85296190

BULBUL DEVI

()

SubTotal

162

162

9

SILLI

JH-01-017-005-004/684 (BANSARULI)

3401017000NRG24Z101120231354237

11/11/2023

PRAN ORAON

3401017WL080321

PRAN ORAON

00468

UBIN0530093

162

162

Processed

12/11/2023

S85296190

PRAN ORAON

()

SubTotal

162

162

Total

1458

1458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017005_111123FTO_733673	BANK OF INDIA	BKID0004908	MURI	162
2	SILLI	JH3401017005_111123FTO_733673	BANK OF INDIA	BKID0004953	SILLI	162
3	SILLI	JH3401017005_111123FTO_733673	IDBI Bank	IBKL0001749	muri	162
4	SILLI	JH3401017005_111123FTO_733673	State Bank of India	SBIN0003656	MURI	648
5	SILLI	JH3401017005_111123FTO_733673	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	162
6	SILLI	JH3401017005_111123FTO_733673	Union Bank of India	UBIN0530093	SILLI	162

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