Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_031023FTO_608946
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) 		3401017000NRG24Z280920231142652 03/10/2023 Champs devi 3401017WL067141 Champs devi 00048 BKID0004908 81 81 Processed 03/10/2023 S97851217 Champs devi ()
2 SILLI JH-01-017-007-001/478
(BISARIYA) 		3401017000NRG24Z280920231142637 03/10/2023 KALAPNA DEVI 3401017WL067140 KALAPNA DEVI 00048 BKID0004908 54 54 Processed 03/10/2023 S97851217 KALAPNA DEVI ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24Z280920231140647 03/10/2023 REVTI DEVI 3401017WL067030 REVTI DEVI 00048 BKID0004908 162 162 Processed 03/10/2023 S97851217 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z280920231140649 03/10/2023 GIRI BALA DEVI 3401017WL067030 GIRI BALA DEVI 00048 BKID0004908 162 162 Processed 03/10/2023 S97851217 GIRI BALA DEVI ()
SubTotal 459 459
5 SILLI JH-01-017-007-004/62
(BISARIYA) 		3401017000NRG24Z280920231143252 03/10/2023 SUMITRA DEVI 3401017WL067194 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97851217 SUMITRA DEVI ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_031023FTO_608946 BANK OF INDIA BKID0004908 MURI 459
2 SILLI JH3401017007_031023FTO_608946 State Bank of India SBIN0003656 MURI 162

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