Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_200423FTO_40826
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-01-017-007-001/383
(BISARIYA) 		3401017000NRG24200420230059327 20/04/2023 MENKA DEVI 3401017WL003161 MENKA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715460 MENKA DEVI ()
2 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24170420230039349 20/04/2023 GITA DEVI 3401017WL002177 GITA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715462 GITA DEVI ()
3 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24190420230050015 20/04/2023 CHUNIR DEVI 3401017WL002668 CHUNIR DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715461 CHUNIR DEVI ()
4 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24190420230050017 20/04/2023 JANKI DEVI 3401017WL002668 JANKI DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715465 JANKI DEVI ()
5 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG24190420230050019 20/04/2023 SOMRA KARMALI 3401017WL002668 SOMRA KARMALI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715463 SOMRA KARMALI ()
6 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24190420230050021 20/04/2023 SUSHILA DEVI 3401017WL002668 SUSHILA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715464 SUSHILA DEVI ()
7 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24190420230050023 20/04/2023 Push Devi 3401017WL002668 Push Devi 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715467 Push Devi ()
8 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24190420230050022 20/04/2023 Shambhu Karmali 3401017WL002668 Shambhu Karmali 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478715466 Shambhu Karmali ()
SubTotal 10944 10944
9 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24190420230050006 20/04/2023 MANOJ KUMAR MAHTO 3401017WL002668 MANOJ KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478715468 MR MANOJ KUMAR MAHTO ()
SubTotal 1368 1368
10 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG24190420230050009 20/04/2023 ANCHALA DEVI 3401017WL002668 ANCHALA DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478715469 ANCHALA DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_200423FTO_40826 BANK OF INDIA BKID0004908 MURI 10944
2 SILLI JH3401017007_200423FTO_40826 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017007_200423FTO_40826 Union Bank of India UBIN0530107 MURI SSI 1368

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