Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_270723FTO_383465
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-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z260720230775808 27/07/2023 BHUNESHWARI DEVI 3401017WL043240 BHUNESHWARI DEVI 00048 BKID0004908 81 81 Processed 28/07/2023 S35559381 BHUNESHWARI DEVI ()
SubTotal 81 81
2 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24Z260720230775830 27/07/2023 USHA DEV 3401017WL043242 USHA DEV 00415 SBIN0003656 135 135 Processed 28/07/2023 S35559381 USHA DEV ()
SubTotal 135 135
3 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017000NRG24Z260720230775792 27/07/2023 SONARAM MAHTO 3401017WL043238 SONARAM MAHTO 00468 UBIN0530093 162 162 Processed 28/07/2023 S35559381 SONARAM MAHTO ()
4 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24Z260720230775838 27/07/2023 PRAN ORAON 3401017WL043242 PRAN ORAON 00468 UBIN0530093 54 54 Processed 28/07/2023 S35559381 PRAN ORAON ()
SubTotal 216 216
5 SILLI JH-01-017-005-005/238
(BANSARULI) 		3401017000NRG24Z260720230775812 27/07/2023 PAHLU MAHTO 3401017WL043240 PAHLU MAHTO 00468 UBIN0530107 135 135 Processed 28/07/2023 S35559381 PAHLU MAHTO ()
SubTotal 135 135
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_270723FTO_383465 BANK OF INDIA BKID0004908 MURI 81
2 SILLI JH3401017005_270723FTO_383465 State Bank of India SBIN0003656 MURI 135
3 SILLI JH3401017005_270723FTO_383465 Union Bank of India UBIN0530093 SILLI 216
4 SILLI JH3401017005_270723FTO_383465 Union Bank of India UBIN0530107 MURI SSI 135

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