Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_040124APB_FTO_871796
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-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z020120241534591 04/01/2024 SUBUDRA DEVi 3401017WL092516 SUBUDRA DEVi 00048 BKID0004908 54 54 Processed 05/01/2024 S34025059 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24Z020120241534590 04/01/2024 RUKUN DEVI 3401017WL092516 RUKUN DEVI 00165 IBKL0001749 162 162 Processed 05/01/2024 S34025059 RUKUN DEVI IDBI BANK(607095)
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_040124APB_FTO_871796 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017007_040124APB_FTO_871796 IDBI Bank IBKL0001749 muri 162

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