Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_070723FTO_321653
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-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z070720230629281 07/07/2023 GITA DEVI 3401017WL034391 GITA DEVI 00048 BKID0004908 162 162 Processed 09/07/2023 S69037810 GITA DEVI ()
2 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24Z070720230629289 07/07/2023 SULOCHNA DEVI 3401017WL034391 SULOCHNA DEVI 00048 BKID0004908 162 162 Processed 09/07/2023 S69037810 SULOCHNA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070723FTO_321653 BANK OF INDIA BKID0004908 MURI 324

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