Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_140823FTO_438399
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-01-017-005-001/606
(BANSARULI) 		3401017000NRG24120820230884436 14/08/2023 USHA DEV 3401017WL050038 USHA DEV 00415 SBIN0003656 1140 1140 Processed 22/09/2023 5812833148 MRS USHA DEVI ()
SubTotal 1140 1140
2 SILLI JH-01-017-005-002/30
(BANSARULI) 		3401017000NRG24120820230884390 14/08/2023 SHIVCHARAN MAHTO 3401017WL050035 SHIVCHARAN MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5812833146 SHIVCHARAN MAHTO ()
3 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017000NRG24120820230884410 14/08/2023 SONARAM MAHTO 3401017WL050037 SONARAM MAHTO 00468 UBIN0530093 456 456 Processed 22/09/2023 5812833147 SONARAM MAHTO ()
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_140823FTO_438399 State Bank of India SBIN0003656 MURI 1140
2 SILLI JH3401017005_140823FTO_438399 Union Bank of India UBIN0530093 SILLI 1824

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