Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_200823APB_FTO_460107
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-01-017-020-010/78
(PISKA) 		3401017000NRG24180820230915566 20/08/2023 HORI MANJHI 3401017WL052020 HORI MANJHI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808660657 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24180820230915565 20/08/2023 SUJIT KUMAR MAHTO 3401017WL052020 SUJIT KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808660656 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24180820230915561 20/08/2023 MENKA DEVI 3401017WL052020 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808660661 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24180820230915562 20/08/2023 NIRMLA DEVI 3401017WL052020 NIRMLA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808660659 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24180820230915563 20/08/2023 ARUN KUMAR DHAN 3401017WL052020 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808660660 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24180820230915564 20/08/2023 SUDESTA DEV 3401017WL052020 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808660658 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_200823APB_FTO_460107 IDBI Bank IBKL0001749 muri 1368
2 SILLI JH3401017005_200823APB_FTO_460107 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017005_200823APB_FTO_460107 Union Bank of India UBIN0530093 SILLI 5472

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