Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:44:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_180823FTO_454264
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) 		3401017000NRG24Z180820230911857 18/08/2023 USHA DEV 3401017WL051769 USHA DEV 00415 SBIN0003656 162 162 Processed 19/08/2023 S73014461 USHA DEV ()
2 SILLI JH-01-017-005-004/644
(BANSARULI) 		3401017000NRG24Z180820230911831 18/08/2023 TEJLAL ORAON 3401017WL051768 TEJLAL ORAON 00415 SBIN0003656 162 162 Processed 19/08/2023 S73014461 TEJLAL ORAON ()
SubTotal 324 324
3 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24Z180820230911832 18/08/2023 PURAN ORAON 3401017WL051768 PURAN ORAON 00468 UBIN0530093 162 162 Processed 19/08/2023 S73014461 PURAN ORAON ()
4 SILLI JH-01-017-020-010/194
(PISKA) 		3401017000NRG24Z180820230911834 18/08/2023 MANSHA RAM MAHTO 3401017WL051768 MANSHA RAM MAHTO 00468 UBIN0530093 81 81 Processed 19/08/2023 S73014461 MANSHA RAM MAHTO ()
SubTotal 243 243
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_180823FTO_454264 State Bank of India SBIN0003656 MURI 324
2 SILLI JH3401017005_180823FTO_454264 Union Bank of India UBIN0530093 SILLI 243

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