Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_211023FTO_674910
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) 		3401017000NRG24201020231265760 21/10/2023 Champs devi 3401017WL074858 Champs devi 00048 BKID0004908 456 456 Processed 24/11/2023 7963901003 Champs devi ()
2 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24201020231265762 21/10/2023 SABITA DEVI 3401017WL074858 SABITA DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7963901000 SABITA DEVI ()
3 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24201020231260856 21/10/2023 NAGAR SINGH MUNDA 3401017WL074572 NAGAR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 24/11/2023 7963900999 NAGAR SINGH MUNDA ()
4 SILLI JH-01-017-007-002/587
(BISARIYA) 		3401017000NRG24201020231260887 21/10/2023 REWTI DEVI 3401017WL074575 REWTI DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7963901002 REWTI DEVI ()
5 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24201020231260888 21/10/2023 GIRI BALA DEVI 3401017WL074575 GIRI BALA DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7963901001 GIRI BALA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_211023FTO_674910 BANK OF INDIA BKID0004908 MURI 3192

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