Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:45:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_281123FTO_780233
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-01-017-005-004/163
(BANSARULI) 		3401017000NRG24251120231407922 28/11/2023 KRISHNA MAHTO 3401017WL084150 KRISHNA MAHTO 00048 BKID0004908 228 228 Processed 01/01/2024 9000042193 KRISHNA MAHTO ()
SubTotal 228 228
2 SILLI JH-01-017-005-004/328
(BANSARULI) 		3401017000NRG24271120231415963 28/11/2023 SUNDU DEVI 3401017WL084600 SUNDU DEVI 00415 SBIN0003656 912 912 Processed 01/01/2024 9000042195 MRS SUNDU DEVI ()
3 SILLI JH-01-017-005-004/328
(BANSARULI) 		3401017000NRG24251120231407927 28/11/2023 SUNDU DEVI 3401017WL084150 SUNDU DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9000042194 MRS SUNDU DEVI ()
SubTotal 2280 2280
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_281123FTO_780233 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017005_281123FTO_780233 State Bank of India SBIN0003656 MURI 2280

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