Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_170623FTO_249263
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-01-017-005-001/621
(BANSARULI) 		3401017000NRG24170620230483712 17/06/2023 GITA DEVI 3401017WL026389 GITA DEVI 00048 BKID0004908 1368 1368 Processed 27/06/2023 2805799375 GITA DEVI ()
2 SILLI JH-01-017-005-002/79
(BANSARULI) 		3401017000NRG24170620230483707 17/06/2023 FUDNI DEVI 3401017WL026388 FUDNI DEVI 00048 BKID0004908 1368 1368 Processed 27/06/2023 2805799374 FUDNI DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-005-004/525
(BANSARULI) 		3401017000NRG24170620230483720 17/06/2023 BELAL AHMAD 3401017WL026390 BELAL AHMAD 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2805799376 MR BELAL AHMAD ()
4 SILLI JH-01-017-005-004/640
(BANSARULI) 		3401017000NRG24170620230483603 17/06/2023 SALIMAN KHATUN 3401017WL026380 SALIMAN KHATUN 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2805799377 MRS SALIMAN KHATUN ()
SubTotal 2736 2736
5 SILLI JH-01-017-005-001/304
(BANSARULI) 		3401017000NRG24170620230483687 17/06/2023 NEMAI CHANDRA MAN 3401017WL026386 NEMAI CHANDRA MAN 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2805799379 NEMAI CHANDRA MAN ()
6 SILLI JH-01-017-005-004/519
(BANSARULI) 		3401017000NRG24170620230483719 17/06/2023 NAGMUDDIN ANSARI 3401017WL026390 NAGMUDDIN ANSARI 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2805799378 NAGMUDDIN ANSARI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_170623FTO_249263 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017005_170623FTO_249263 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017005_170623FTO_249263 Union Bank of India UBIN0530107 MURI SSI 2736

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