Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_250723FTO_376096
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-01-017-007-002/292
(BISARIYA) 		3401017000NRG24240720230760271 25/07/2023 CHUNIR DEVI 3401017WL042181 CHUNIR DEVI 00048 BKID0004908 1140 1140 Processed 29/07/2023 4006228275 CHUNIR DEVI ()
2 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24240720230760275 25/07/2023 SUSHILA DEVI 3401017WL042181 SUSHILA DEVI 00048 BKID0004908 1140 1140 Processed 29/07/2023 4006228276 SUSHILA DEVI ()
3 SILLI JH-01-017-007-002/702
(BISARIYA) 		3401017000NRG24250720230760404 25/07/2023 KESHOVATI DEVI 3401017WL042211 KESHOVATI DEVI 00048 BKID0004908 1368 1368 Processed 29/07/2023 4006228274 KESHOVATI DEVI ()
4 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24240720230760277 25/07/2023 Push Devi 3401017WL042181 Push Devi 00048 BKID0004908 1140 1140 Processed 29/07/2023 4006228278 Push Devi ()
5 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24240720230760276 25/07/2023 Shambhu Karmali 3401017WL042181 Shambhu Karmali 00048 BKID0004908 1140 1140 Processed 29/07/2023 4006228277 Shambhu Karmali ()
SubTotal 5928 5928
6 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24240720230760202 25/07/2023 SIMA KUMARI 3401017WL042175 SIMA KUMARI 00165 IBKL0001749 1368 1368 Processed 29/07/2023 4006228279 SIMA KUMARI ()
SubTotal 1368 1368
7 SILLI JH-01-017-007-001/740
(BISARIYA) 		3401017000NRG24240720230760218 25/07/2023 DEEPAK KUMAR MAHTO 3401017WL042178 DEEPAK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 29/07/2023 4006228280 MR DEEPAK KUMAR MAHTO ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_250723FTO_376096 BANK OF INDIA BKID0004908 MURI 5928
2 SILLI JH3401017007_250723FTO_376096 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017007_250723FTO_376096 State Bank of India SBIN0003656 MURI 1368

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