Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:29:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_180723FTO_354885
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-01-017-007-001/478
(BISARIYA) 		3401017000NRG24180720230712351 18/07/2023 KALAPNA DEVI 3401017WL039215 KALAPNA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962396465 KALAPNA DEVI ()
2 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24180720230712356 18/07/2023 GIRI BALA DEVI 3401017WL039215 GIRI BALA DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962396468 GIRI BALA DEVI ()
3 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24180720230708840 18/07/2023 SULOCHNA DEVI 3401017WL039060 SULOCHNA DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962396466 SULOCHNA DEVI ()
4 SILLI JH-01-017-007-004/78
(BISARIYA) 		3401017000NRG24180720230708876 18/07/2023 HARELAL SAHU 3401017WL039061 HARELAL SAHU 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962396469 HARELAL SAHU ()
SubTotal 4560 4560
5 SILLI JH-01-017-007-001/740
(BISARIYA) 		3401017000NRG24180720230712352 18/07/2023 DEEPAK KUMAR MAHTO 3401017WL039215 DEEPAK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962396467 MR DEEPAK KUMAR MAHTO ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_180723FTO_354885 BANK OF INDIA BKID0004908 MURI 4560
2 SILLI JH3401017007_180723FTO_354885 State Bank of India SBIN0003656 MURI 1368

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