Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_091023FTO_630905
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-01-017-015-006/4
(LUPUNG) 		3401017000NRG24Z091020231198032 09/10/2023 KISHOR KUMAR SUVARNO 3401017WL070582 KISHOR KUMAR SUVARNO 00048 BKID0004953 162 162 Processed 10/10/2023 S50238014 KISHOR KUMAR SUVARNO ()
SubTotal 162 162
2 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24Z091020231199492 09/10/2023 DASHMI DEVI 3401017WL070646 DASHMI DEVI 00415 SBIN0003656 162 162 Processed 10/10/2023 S50238014 DASHMI DEVI ()
3 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24Z091020231199491 09/10/2023 RAJARAM MANJHI 3401017WL070646 RAJARAM MANJHI 00415 SBIN0003656 162 162 Processed 10/10/2023 S50238014 RAJARAM MANJHI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_091023FTO_630905 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017005_091023FTO_630905 State Bank of India SBIN0003656 MURI 324

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