Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_070823FTO_412368
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-01-017-007-003/427
(BISARIYA) 		3401017000NRG22050820221243055 07/08/2023 BIMLA DEVI 3401017WL0131989 BIMLA DEVI 00048 BKID0004908 1350 1350 Processed 21/09/2023 5800880226 BIMLA DEVI ()
2 SILLI JH-01-017-007-004/21
(BISARIYA) 		3401017000NRG22050820221243076 07/08/2023 SUBHADRA DEVI 3401017WL0131989 SUBHADRA DEVI 00048 BKID0004908 1350 1350 Processed 21/09/2023 5800880229 SUBHADRA DEVI ()
3 SILLI JH-01-017-007-004/9
(BISARIYA) 		3401017000NRG22050820221243123 07/08/2023 DEELIP KUMAR MANJHI 3401017WL0131989 DEELIP KUMAR MANJHI 00048 BKID0004908 1350 1350 Processed 21/09/2023 5800880228 DEELIP KUMAR MANJHI ()
4 SILLI JH-01-017-007-004/9
(BISARIYA) 		3401017000NRG22050820221243124 07/08/2023 DEELIP KUMAR MANJHI 3401017WL0131989 DEELIP KUMAR MANJHI 00048 BKID0004908 1350 1350 Processed 21/09/2023 5800880227 DEELIP KUMAR MANJHI ()
SubTotal 5400 5400
5 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG22210120231338972 07/08/2023 DINBANDHU MAHTO 3401017WL0133226 DINBANDHU MAHTO 00415 SBIN0003656 1125 1125 Processed 21/09/2023 5800880224 MR SUBHASH MAHTO ()
SubTotal 1125 1125
6 SILLI JH-01-017-007-003/427
(BISARIYA) 		3401017000NRG22050820221243056 07/08/2023 SOHRAI SINGH MUNDHA 3401017WL0131989 SOHRAI SINGH MUNDHA 00468 UBIN0530107 1350 1350 Processed 21/09/2023 5800880225 SOHRAI SINGH MUNDHA ()
SubTotal 1350 1350
Total 7875 7875

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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_412368 BANK OF INDIA BKID0004908 MURI 5400
2 SILLI JH3401017007_070823FTO_412368 State Bank of India SBIN0003656 MURI 1125
3 SILLI JH3401017007_070823FTO_412368 Union Bank of India UBIN0530107 MURI SSI 1350

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