Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140823FTO_441672
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-01-017-007-001/362
(BISARIYA) 		3401017000NRG24Z130820230885911 14/08/2023 Champs devi 3401017WL050134 Champs devi 00048 BKID0004908 54 54 Processed 15/08/2023 S94434844 Champs devi ()
2 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z130820230885913 14/08/2023 SULEKHA DEVI 3401017WL050134 SULEKHA DEVI 00048 BKID0004908 162 162 Processed 15/08/2023 S94434844 SULEKHA DEVI ()
3 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z130820230885915 14/08/2023 SUSHILA DEVI 3401017WL050134 SUSHILA DEVI 00048 BKID0004908 162 162 Processed 15/08/2023 S94434844 SUSHILA DEVI ()
4 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z130820230885917 14/08/2023 Push Devi 3401017WL050134 Push Devi 00048 BKID0004908 162 162 Processed 15/08/2023 S94434844 Push Devi ()
5 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z130820230885916 14/08/2023 Shambhu Karmali 3401017WL050134 Shambhu Karmali 00048 BKID0004908 162 162 Processed 15/08/2023 S94434844 Shambhu Karmali ()
SubTotal 702 702
6 SILLI JH-01-017-007-001/362
(BISARIYA) 		3401017000NRG24Z130820230885912 14/08/2023 DEVASISH MAHTO 3401017WL050134 DEVASISH MAHTO 00468 UBIN0530093 162 162 Processed 15/08/2023 S94434844 DEVASISH MAHTO ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_140823FTO_441672 BANK OF INDIA BKID0004908 MURI 702
2 SILLI JH3401017007_140823FTO_441672 Union Bank of India UBIN0530093 SILLI 162

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