Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_280623APB_FTO_286908
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-01-017-007-001/62
(BISARIYA) 		3401017000NRG24270620230562241 28/06/2023 SHANKARI DEVI 3401017WL030612 SHANKARI DEVI 00048 BKID0004908 1368 1368 Processed 10/07/2023 3284493824 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24270620230562240 28/06/2023 JHUMA DEVI 3401017WL030612 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3284493823 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_280623APB_FTO_286908 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017007_280623APB_FTO_286908 State Bank of India SBIN0003656 MURI 1368

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