Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_070823FTO_412397
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-01-017-007-001/15
(BISARIYA) 		3401017000NRG24040820230834529 07/08/2023 ANAND MAHTO 3401017WL046841 ANAND MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799741454 ANAND MAHTO ()
2 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24040820230834538 07/08/2023 NIVA MATHO 3401017WL046841 NIVA MATHO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799741451 NIVA MATHO ()
3 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24040820230834580 07/08/2023 SHARMA DEVI 3401017WL046844 SHARMA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799741453 SHARMA DEVI ()
SubTotal 4104 4104
4 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24040820230834583 07/08/2023 SUBHASH MAHTO 3401017WL046844 SUBHASH MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799741452 MR SUBHASH MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070823FTO_412397 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017007_070823FTO_412397 State Bank of India SBIN0003656 MURI 1368

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