Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_100423APB_FTO_8347
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-01-017-005-005/339
(BANSARULI) 		3401017000NRG24100420230000012 10/04/2023 SUJATA DEVI 3401017WL00004 SUJATA DEVI 00165 IBKL0001749 228 228 Processed 12/05/2023 1477867463 SUJATA DEVI IDBI BANK(607095)
SubTotal 228 228
2 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24100420230000013 10/04/2023 SHIWANI DEVI 3401017WL00004 SHIWANI DEVI 00415 SBIN0003656 228 228 Processed 12/05/2023 1477867465 SHIWANI DEVI UNION BANK OF INDIA(508500)
SubTotal 228 228
3 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24100420230000014 10/04/2023 ARVIND KUMAR 3401017WL00004 ARVIND KUMAR 00468 UBIN0530107 228 228 Processed 12/05/2023 1477867464 ARVIND KUMAR UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_100423APB_FTO_8347 IDBI Bank IBKL0001749 muri 228
2 SILLI JH3401017005_100423APB_FTO_8347 State Bank of India SBIN0003656 MURI 228
3 SILLI JH3401017005_100423APB_FTO_8347 Union Bank of India UBIN0530107 MURI SSI 228

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