Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_080623FTO_212234
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) 		3401017000NRG24080620230390016 08/06/2023 MUMTAJ BEGAM 3401017WL021313 MUMTAJ BEGAM 00048 BKID0004908 1368 1368 Processed 13/06/2023 2495665475 MUMTAJ BEGAM ()
2 SILLI JH-01-017-005-005/37
(BANSARULI) 		3401017000NRG24080620230390018 08/06/2023 LAKHIYA LOHRA 3401017WL021313 LAKHIYA LOHRA 00048 BKID0004908 1368 1368 Processed 13/06/2023 2495665474 LAKHIYA LOHRA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_080623FTO_212234 BANK OF INDIA BKID0004908 MURI 2736

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