Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:46:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_110723FTO_332125
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-01-017-005-004/607
(BANSARULI) 		3401017005NRG24110720230660320 11/07/2023 MUMTAJ BEGAM 3401017005WL036188 MUMTAJ BEGAM 00048 BKID0004908 1140 1140 Processed 17/07/2023 3508785293 MUMTAJ BEGAM ()
SubTotal 1140 1140
2 SILLI JH-01-017-005-004/328
(BANSARULI) 		3401017005NRG24110720230660316 11/07/2023 SUNDU DEVI 3401017005WL036188 SUNDU DEVI 00415 SBIN0003656 1368 1368 Processed 17/07/2023 3508785294 MRS SUNDU DEVI ()
3 SILLI JH-01-017-005-004/525
(BANSARULI) 		3401017000NRG24100720230655567 11/07/2023 BELAL AHMAD 3401017WL035979 BELAL AHMAD 00415 SBIN0003656 456 456 Processed 17/07/2023 3508785295 MR BELAL AHMAD ()
4 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017005NRG24110720230660319 11/07/2023 JABIRAN BIBI 3401017005WL036188 JABIRAN BIBI 00415 SBIN0003656 1140 1140 Processed 17/07/2023 3508785296 MRS JABIRAN BIBI ()
SubTotal 2964 2964
5 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017005NRG24110720230660342 11/07/2023 SONARAM MAHTO 3401017005WL036192 SONARAM MAHTO 00468 UBIN0530093 1140 1140 Processed 17/07/2023 3508785297 SONARAM MAHTO ()
SubTotal 1140 1140
6 SILLI JH-01-017-005-001/304
(BANSARULI) 		3401017000NRG24100720230655553 11/07/2023 NEMAI CHANDRA MAN 3401017WL035978 NEMAI CHANDRA MAN 00468 UBIN0530107 456 456 Processed 17/07/2023 3508785298 NEMAI CHANDRA MAN ()
SubTotal 456 456
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_110723FTO_332125 BANK OF INDIA BKID0004908 MURI 1140
2 SILLI JH3401017005_110723FTO_332125 State Bank of India SBIN0003656 MURI 2964
3 SILLI JH3401017005_110723FTO_332125 Union Bank of India UBIN0530093 SILLI 1140
4 SILLI JH3401017005_110723FTO_332125 Union Bank of India UBIN0530107 MURI SSI 456

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