Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:03:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_220723FTO_367834
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) 		3401017000NRG24210720230737665 22/07/2023 SHARMA DEVI 3401017WL040807 SHARMA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784910515 SHARMA DEVI ()
2 SILLI JH-01-017-007-002/390
(BISARIYA) 		3401017000NRG24210720230737671 22/07/2023 Reena devi 3401017WL040807 Reena devi 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784910513 Reena devi ()
3 SILLI JH-01-017-007-003/427
(BISARIYA) 		3401017000NRG24210720230737686 22/07/2023 BIMLA DEVI 3401017WL040808 BIMLA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784910514 BIMLA DEVI ()
4 SILLI JH-01-017-007-004/38
(BISARIYA) 		3401017000NRG24210720230737674 22/07/2023 RINA DEVI 3401017WL040807 RINA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784910512 RINA DEVI ()
SubTotal 5472 5472
5 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24190720230720700 22/07/2023 SUBHASH MAHTO 3401017WL039703 SUBHASH MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784910516 MR SUBHASH MAHTO ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_220723FTO_367834 BANK OF INDIA BKID0004908 MURI 5472
2 SILLI JH3401017007_220723FTO_367834 State Bank of India SBIN0003656 MURI 1368

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