Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:17:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_110523FTO_116405
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) 		3401017000NRG24110520230187295 11/05/2023 GITA DEVI 3401017WL009951 GITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631760920 GITA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/519
(BANSARULI) 		3401017005NRG24110520230187242 11/05/2023 NAGMUDDIN ANSARI 3401017005WL009948 NAGMUDDIN ANSARI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631760921 NAGMUDDIN ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_110523FTO_116405 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017005_110523FTO_116405 Union Bank of India UBIN0530107 MURI SSI 1368

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