Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_090923FTO_532829
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-01-017-007-001/496
(BISARIYA) 		3401017000NRG24080920231031737 09/09/2023 SHARMA DEVI 3401017WL059955 SHARMA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810684639 SHARMA DEVI ()
2 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24080920231031771 09/09/2023 TARU DEVI 3401017WL059956 TARU DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810684637 TARU DEVI ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24080920231031740 09/09/2023 REVTI DEVI 3401017WL059955 REVTI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810684640 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24080920231031742 09/09/2023 GIRI BALA DEVI 3401017WL059955 GIRI BALA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810684638 GIRI BALA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_090923FTO_532829 BANK OF INDIA BKID0004908 MURI 5472

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