Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_091023FTO_629668
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-01-017-007-001/362
(BISARIYA) 		3401017000NRG24Z061020231184491 09/10/2023 Champs devi 3401017WL069817 Champs devi 00048 BKID0004908 162 162 Processed 09/10/2023 S35574371 Champs devi ()
2 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24Z041020231178024 09/10/2023 NAGAR SINGH MUNDA 3401017WL069328 NAGAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 09/10/2023 S35574371 NAGAR SINGH MUNDA ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24Z061020231184494 09/10/2023 REVTI DEVI 3401017WL069817 REVTI DEVI 00048 BKID0004908 54 54 Processed 09/10/2023 S35574371 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z061020231184496 09/10/2023 GIRI BALA DEVI 3401017WL069817 GIRI BALA DEVI 00048 BKID0004908 54 54 Processed 09/10/2023 S35574371 GIRI BALA DEVI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_091023FTO_629668 BANK OF INDIA BKID0004908 MURI 432

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