Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_081123FTO_725703
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-01-017-007-002/144
(BISARIYA) 		3401017000NRG24Z041120231330439 08/11/2023 NAGAR SINGH MUNDA 3401017WL078830 NAGAR SINGH MUNDA 00048 BKID0004908 54 54 Processed 09/11/2023 S9604049 NAGAR SINGH MUNDA ()
2 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24Z041120231330440 08/11/2023 REVTI DEVI 3401017WL078830 REVTI DEVI 00048 BKID0004908 54 54 Processed 09/11/2023 S9604049 REVTI DEVI ()
3 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z041120231330442 08/11/2023 GIRI BALA DEVI 3401017WL078830 GIRI BALA DEVI 00048 BKID0004908 54 54 Processed 09/11/2023 S9604049 GIRI BALA DEVI ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_081123FTO_725703 BANK OF INDIA BKID0004908 MURI 162

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