Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_260623APB_FTO_282368
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-01-017-005-005/13
(BANSARULI) 		3401017000NRG24Z260620230552356 26/06/2023 MANJU DEVI 3401017WL029942 MANJU DEVI 00048 BKID0004908 135 135 Processed 27/06/2023 S35801931 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
2 SILLI JH-01-017-005-005/184
(BANSARULI) 		3401017000NRG24Z250620230544587 26/06/2023 BHANU DEVI 3401017WL029522 BHANU DEVI 00415 SBIN0003656 27 27 Processed 27/06/2023 S35801931 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_260623APB_FTO_282368 BANK OF INDIA BKID0004908 MURI 135
2 SILLI JH3401017005_260623APB_FTO_282368 State Bank of India SBIN0003656 MURI 27

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