Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_200923FTO_567817
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-01-017-007-002/207
(BISARIYA) 		3401017000NRG24Z180920231084600 20/09/2023 LALIT CHANDRA YADAV 3401017WL063447 LALIT CHANDRA YADAV 00048 BKID0004908 135 135 Processed 27/09/2023 S68035533 LALIT CHANDRA YADAV ()
2 SILLI JH-01-017-007-002/616
(BISARIYA) 		3401017000NRG24Z180920231084609 20/09/2023 DINBANDHU YADAV 3401017WL063447 DINBANDHU YADAV 00048 BKID0004908 135 135 Processed 27/09/2023 S68035533 DINBANDHU YADAV ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_200923FTO_567817 BANK OF INDIA BKID0004908 MURI 270

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