Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_311223FTO_866357
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-01-017-007-003/542
(BISARIYA) 		3401017000NRG24291220231525179 31/12/2023 JIYARAT ANSARI 3401017WL091746 JIYARAT ANSARI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558642761 JIYARAT ANSARI ()
2 SILLI JH-01-017-007-003/542
(BISARIYA) 		3401017000NRG24291220231525180 31/12/2023 MAJBURI BIBI 3401017WL091746 MAJBURI BIBI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558642762 MAJBURI BIBI ()
SubTotal 2736 2736
3 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24301220231528312 31/12/2023 BASHANTI MAHATO 3401017WL092007 BASHANTI MAHATO 00165 IBKL0001749 912 912 Processed 09/03/2024 1558642763 BASHANTI MAHATO ()
SubTotal 912 912
4 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24301220231528311 31/12/2023 BANMALI MAHTO 3401017WL092007 BANMALI MAHTO 00415 SBIN0003656 912 912 Processed 09/03/2024 1558642764 MR BANMALI MAHTO ()
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_311223FTO_866357 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017007_311223FTO_866357 IDBI Bank IBKL0001749 muri 912
3 SILLI JH3401017007_311223FTO_866357 State Bank of India SBIN0003656 MURI 912

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