Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_070823FTO_412422
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-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z040820230834550 07/08/2023 ANAND MAHTO 3401017WL046841 ANAND MAHTO 00048 BKID0004908 162 162 Processed 07/08/2023 S37685161 ANAND MAHTO ()
2 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24Z040820230834559 07/08/2023 NIVA MATHO 3401017WL046841 NIVA MATHO 00048 BKID0004908 162 162 Processed 07/08/2023 S37685161 NIVA MATHO ()
3 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z040820230834586 07/08/2023 SHARMA DEVI 3401017WL046844 SHARMA DEVI 00048 BKID0004908 162 162 Processed 07/08/2023 S37685161 SHARMA DEVI ()
SubTotal 486 486
4 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24Z040820230834589 07/08/2023 SUBHASH MAHTO 3401017WL046844 SUBHASH MAHTO 00415 SBIN0003656 162 162 Processed 07/08/2023 S37685161 SUBHASH MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070823FTO_412422 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017007_070823FTO_412422 State Bank of India SBIN0003656 MURI 162

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