Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140823APB_FTO_441680
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-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z130820230885908 14/08/2023 NIMAL MAHTO 3401017WL050134 NIMAL MAHTO 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 NIMAI MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z130820230885907 14/08/2023 GAMBHIR MAHTO 3401017WL050134 GAMBHIR MAHTO 00415 SBIN0003656 54 54 Processed 15/08/2023 S96793082 GAMBHIR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z130820230885914 14/08/2023 BHOLA NATH MAHTO. 3401017WL050134 BHOLA NATH MAHTO. 00468 UBIN0530093 162 162 Processed 15/08/2023 S96793082 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
4 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z130820230885909 14/08/2023 NITAI CHANDLER MAHTO 3401017WL050134 NITAI CHANDLER MAHTO 00468 UBIN0530107 54 54 Processed 15/08/2023 S96793082 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z130820230885910 14/08/2023 ABHIJEET MAHTO 3401017WL050134 ABHIJEET MAHTO 00468 UBIN0530107 54 54 Processed 15/08/2023 S96793082 ABHIJEET MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_140823APB_FTO_441680 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017007_140823APB_FTO_441680 State Bank of India SBIN0003656 MURI 54
3 SILLI JH3401017007_140823APB_FTO_441680 Union Bank of India UBIN0530093 SILLI 162
4 SILLI JH3401017007_140823APB_FTO_441680 Union Bank of India UBIN0530107 MURI SSI 108

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