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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_070224APB_FTO_925279
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-01-017-005-001/274
(BANSARULI) 		3401017000NRG24Z070220241648726 07/02/2024 LAKHIRAM MAHLI 3401017WL101778 LAKHIRAM MAHLI 00048 BKID0004908 81 81 Processed 15/02/2024 S71618193 MR LAKHI RAM MAHLI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-005-001/560
(BANSARULI) 		3401017000NRG24Z070220241648729 07/02/2024 SANGEETA DEVI 3401017WL101778 SANGEETA DEVI 00048 BKID0004908 81 81 Processed 15/02/2024 S71618193 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
3 SILLI JH-01-017-005-001/290
(BANSARULI) 		3401017000NRG24Z070220241648727 07/02/2024 SANJOTI DEVI 3401017WL101778 SANJOTI DEVI 00468 UBIN0530107 81 81 Processed 15/02/2024 S71618193 SANJOTI DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-001/36
(BANSARULI) 		3401017000NRG24Z070220241648728 07/02/2024 CHARUBALA DEVI 3401017WL101778 CHARUBALA DEVI 00468 UBIN0530107 81 81 Processed 15/02/2024 S71618193 CHARU VALA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_070224APB_FTO_925279 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017005_070224APB_FTO_925279 Union Bank of India UBIN0530107 MURI SSI 162

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