Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:27:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_030723FTO_303434
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-01-017-005-001/621
(BANSARULI) 		3401017000NRG24030720230595723 03/07/2023 GITA DEVI 3401017WL032296 GITA DEVI 00048 BKID0004908 1140 1140 Processed 11/07/2023 3325595023 GITA DEVI ()
SubTotal 1140 1140
2 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017000NRG24290620230570993 03/07/2023 SONARAM MAHTO 3401017WL031069 SONARAM MAHTO 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3325595024 SONARAM MAHTO ()
SubTotal 1368 1368
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_030723FTO_303434 BANK OF INDIA BKID0004908 MURI 1140
2 SILLI JH3401017005_030723FTO_303434 Union Bank of India UBIN0530093 SILLI 1368

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