Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_140923APB_FTO_547336
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-01-017-005-005/13
(BANSARULI) 		3401017000NRG24140920231061540 14/09/2023 MANJU DEVI 3401017WL062088 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7352107871 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24140920231061541 14/09/2023 SHIWANI DEVI 3401017WL062088 SHIWANI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7352107873 SHIWANI DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-005/481
(BANSARULI) 		3401017000NRG24140920231061542 14/09/2023 POONAM DEVI 3401017WL062088 POONAM DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7352107872 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_140923APB_FTO_547336 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017005_140923APB_FTO_547336 State Bank of India SBIN0003656 MURI 2736

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