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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_171223FTO_828313
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-01-017-007-001/100
(BISARIYA) 		3401017000NRG24Z141220231475913 17/12/2023 ASHTAM MAHTO 3401017WL088656 ASHTAM MAHTO 00048 BKID0004908 54 54 Processed 18/12/2023 S37577994 ASHTAM MAHTO ()
2 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z171220231483769 17/12/2023 GIRI BALA DEVI 3401017WL089055 GIRI BALA DEVI 00048 BKID0004908 54 54 Processed 18/12/2023 S37577994 GIRI BALA DEVI ()
3 SILLI JH-01-017-010-003/598
(HAKEDAG) 		3401017000NRG24Z131220231472877 17/12/2023 Sudhir Mahto 3401017WL088451 Sudhir Mahto 00048 BKID0004908 135 135 Processed 18/12/2023 S37577994 Sudhir Mahto ()
4 SILLI JH-01-017-010-003/599
(HAKEDAG) 		3401017000NRG24Z131220231472878 17/12/2023 FAGANI KUMARI 3401017WL088451 FAGANI KUMARI 00048 BKID0004908 135 135 Processed 18/12/2023 S37577994 FAGANI KUMARI ()
5 SILLI JH-01-017-010-003/600
(HAKEDAG) 		3401017000NRG24Z131220231472879 17/12/2023 DHANESHWAR BEDIYA 3401017WL088451 DHANESHWAR BEDIYA 00048 BKID0004908 135 135 Processed 18/12/2023 S37577994 DHANESHWAR BEDIYA ()
6 SILLI JH-01-017-010-003/602
(HAKEDAG) 		3401017000NRG24Z131220231472880 17/12/2023 LAKHIA KAMAR 3401017WL088451 LAKHIA KAMAR 00048 BKID0004908 135 135 Processed 18/12/2023 S37577994 LAKHIA KAMAR ()
7 SILLI JH-01-017-010-003/604
(HAKEDAG) 		3401017000NRG24Z131220231472881 17/12/2023 Rajesh Karmali 3401017WL088451 Rajesh Karmali 00048 BKID0004908 135 135 Processed 18/12/2023 S37577994 Rajesh Karmali ()
SubTotal 783 783
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_171223FTO_828313 BANK OF INDIA BKID0004908 MURI 783

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