Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230823FTO_470155
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-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z220820230938274 23/08/2023 SABITA DEVI 3401017WL053574 SABITA DEVI 00048 BKID0004908 27 27 Processed 24/08/2023 S68227525 SABITA DEVI ()
2 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z210820230926853 23/08/2023 SULEKHA DEVI 3401017WL052716 SULEKHA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S68227525 SULEKHA DEVI ()
3 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z210820230926857 23/08/2023 Push Devi 3401017WL052716 Push Devi 00048 BKID0004908 162 162 Processed 24/08/2023 S68227525 Push Devi ()
4 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z210820230926856 23/08/2023 Shambhu Karmali 3401017WL052716 Shambhu Karmali 00048 BKID0004908 162 162 Processed 24/08/2023 S68227525 Shambhu Karmali ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230823FTO_470155 BANK OF INDIA BKID0004908 MURI 513

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