Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_240723FTO_375645
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-01-017-005-001/206
(BANSARULI) 		3401017000NRG24210720230737230 24/07/2023 BHUNESHWARI DEVI 3401017WL040784 BHUNESHWARI DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955042692 BHUNESHWARI DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24210720230737290 24/07/2023 USHA DEV 3401017WL040786 USHA DEV 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3955042693 MRS USHA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-005-005/238
(BANSARULI) 		3401017000NRG24210720230737239 24/07/2023 PAHLU MAHTO 3401017WL040784 PAHLU MAHTO 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3955042694 PAHLU MAHTO ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_240723FTO_375645 BANK OF INDIA BKID0004908 MURI 456
2 SILLI JH3401017005_240723FTO_375645 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017005_240723FTO_375645 Union Bank of India UBIN0530107 MURI SSI 1368

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