Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230523FTO_156299
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-01-017-007-001/496
(BISARIYA) 		3401017000NRG24230520230272074 23/05/2023 SHARMA DEVI 3401017WL014755 SHARMA DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1902622844 SHARMA DEVI ()
2 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24230520230272080 23/05/2023 CHUNIR DEVI 3401017WL014755 CHUNIR DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1902622842 CHUNIR DEVI ()
3 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24230520230272082 23/05/2023 JANKI DEVI 3401017WL014755 JANKI DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1902622845 JANKI DEVI ()
4 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG24230520230272084 23/05/2023 SOMRA KARMALI 3401017WL014755 SOMRA KARMALI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1902622843 SOMRA KARMALI ()
SubTotal 5472 5472
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_230523FTO_156299 BANK OF INDIA BKID0004908 MURI 5472

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