Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_200423FTO_40843
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) 		3401017000NRG24Z200420230059341 20/04/2023 MENKA DEVI 3401017WL003161 MENKA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 MENKA DEVI ()
2 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z170420230039358 20/04/2023 GITA DEVI 3401017WL002177 GITA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 GITA DEVI ()
3 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24Z190420230050050 20/04/2023 CHUNIR DEVI 3401017WL002668 CHUNIR DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 CHUNIR DEVI ()
4 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z190420230050052 20/04/2023 JANKI DEVI 3401017WL002668 JANKI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 JANKI DEVI ()
5 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG24Z190420230050054 20/04/2023 SOMRA KARMALI 3401017WL002668 SOMRA KARMALI 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 SOMRA KARMALI ()
6 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z190420230050056 20/04/2023 SUSHILA DEVI 3401017WL002668 SUSHILA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 SUSHILA DEVI ()
7 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z190420230050058 20/04/2023 Push Devi 3401017WL002668 Push Devi 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 Push Devi ()
8 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z190420230050057 20/04/2023 Shambhu Karmali 3401017WL002668 Shambhu Karmali 00048 BKID0004908 162 162 Processed 21/04/2023 S88381140 Shambhu Karmali ()
SubTotal 1296 1296
9 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z190420230050041 20/04/2023 MANOJ KUMAR MAHTO 3401017WL002668 MANOJ KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 21/04/2023 S88381140 MANOJ KUMAR MAHTO ()
SubTotal 162 162
10 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG24Z190420230050044 20/04/2023 ANCHALA DEVI 3401017WL002668 ANCHALA DEVI 00468 UBIN0530107 162 162 Processed 21/04/2023 S88381140 ANCHALA DEVI ()
SubTotal 162 162
Total 1620 1620

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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_40843 BANK OF INDIA BKID0004908 MURI 1296
2 SILLI JH3401017007_200423FTO_40843 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017007_200423FTO_40843 Union Bank of India UBIN0530107 MURI SSI 162

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