Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_280523FTO_174865
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-01-017-007-001/383
(BISARIYA) 		3401017000NRG24280520230306434 28/05/2023 MENKA DEVI 3401017WL016644 MENKA DEVI 00048 BKID0004908 1368 1368 Processed 31/05/2023 1976031507 MENKA DEVI ()
2 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24280520230306492 28/05/2023 SABITA DEVI 3401017WL016645 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 31/05/2023 1976031506 SABITA DEVI ()
3 SILLI JH-01-017-007-001/748
(BISARIYA) 		3401017000NRG24280520230306497 28/05/2023 Krishna Mahto 3401017WL016645 Krishna Mahto 00048 BKID0004908 1368 1368 Processed 31/05/2023 1976031508 Krishna Mahto ()
SubTotal 4104 4104
4 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24280520230306488 28/05/2023 USHA KIRAN 3401017WL016645 USHA KIRAN 00415 SBIN0003656 1368 1368 Processed 31/05/2023 1976031509 MISS USHA KIRAN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_280523FTO_174865 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017007_280523FTO_174865 State Bank of India SBIN0003656 MURI 1368

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