Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140623FTO_233847
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-01-017-007-001/748
(BISARIYA) 		3401017000NRG24130620230440190 14/06/2023 Krishna Mahto 3401017WL024175 Krishna Mahto 00048 BKID0004908 684 684 Processed 21/09/2023 5784326822 Krishna Mahto ()
2 SILLI JH-01-017-007-001/96
(BISARIYA) 		3401017000NRG24130620230440207 14/06/2023 HALDHAR GHASI 3401017WL024178 HALDHAR GHASI 00048 BKID0004908 684 684 Processed 21/09/2023 5784326821 HALDHAR GHASI ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24130620230440191 14/06/2023 REVTI DEVI 3401017WL024175 REVTI DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5784326820 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24130620230440193 14/06/2023 GIRI BALA DEVI 3401017WL024175 GIRI BALA DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5784326819 GIRI BALA DEVI ()
SubTotal 2736 2736
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_140623FTO_233847 BANK OF INDIA BKID0004908 MURI 2736

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