Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:22:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_170923FTO_559355
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) 		3401017000NRG24Z140920231065756 17/09/2023 MUMTAJ BEGAM 3401017WL062362 MUMTAJ BEGAM 00048 BKID0004908 108 108 Processed 18/09/2023 S96664093 MUMTAJ BEGAM ()
SubTotal 108 108
2 SILLI JH-01-017-015-006/4
(LUPUNG) 		3401017000NRG24Z140920231065721 17/09/2023 KISHOR KUMAR SUVARNO 3401017WL062360 KISHOR KUMAR SUVARNO 00048 BKID0004953 108 108 Processed 18/09/2023 S96664093 KISHOR KUMAR SUVARNO ()
SubTotal 108 108
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_170923FTO_559355 BANK OF INDIA BKID0004908 MURI 108
2 SILLI JH3401017005_170923FTO_559355 BANK OF INDIA BKID0004953 SILLI 108

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