Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230923FTO_579336
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) 		3401017000NRG24Z220920231107068 23/09/2023 Champs devi 3401017WL064790 Champs devi 00048 BKID0004908 81 81 Processed 27/09/2023 S68035533 Champs devi ()
2 SILLI JH-01-017-007-001/478
(BISARIYA) 		3401017000NRG24Z220920231107069 23/09/2023 KALAPNA DEVI 3401017WL064790 KALAPNA DEVI 00048 BKID0004908 54 54 Processed 27/09/2023 S68035533 KALAPNA DEVI ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24Z220920231106729 23/09/2023 REVTI DEVI 3401017WL064778 REVTI DEVI 00048 BKID0004908 54 54 Processed 27/09/2023 S68035533 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z220920231106731 23/09/2023 GIRI BALA DEVI 3401017WL064778 GIRI BALA DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S68035533 GIRI BALA DEVI ()
SubTotal 351 351
5 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24Z220920231107072 23/09/2023 KUSHAMLATA DEVI 3401017WL064790 KUSHAMLATA DEVI 00165 IBKL0001749 162 162 Processed 27/09/2023 S68035533 KUSHAMLATA DEVI ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230923FTO_579336 BANK OF INDIA BKID0004908 MURI 351
2 SILLI JH3401017007_230923FTO_579336 IDBI Bank IBKL0001749 muri 162

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