Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:04:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_260823FTO_483239
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-01-017-016-002/513
(MURI EAST) 		3401017000NRG24250820230957466 26/08/2023 TANMOY KUMAR KUNDU 3401017WL054891 TANMOY KUMAR KUNDU 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808919966 TANMOY KUMAR KUNDU ()
SubTotal 1368 1368
2 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24250820230957467 26/08/2023 MANGAL KUMHAR 3401017WL054891 MANGAL KUMHAR 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808919967 MR MANGAL KUMHAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_260823FTO_483239 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017005_260823FTO_483239 State Bank of India SBIN0003656 MURI 1368

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