Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_260823FTO_483289
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-01-017-007-002/157
(BISARIYA) 		3401017000NRG24260820230961422 26/08/2023 REVTI DEVI 3401017WL055202 REVTI DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5808921360 REVTI DEVI ()
2 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24260820230961425 26/08/2023 GIRI BALA DEVI 3401017WL055202 GIRI BALA DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5808921359 GIRI BALA DEVI ()
3 SILLI JH-01-017-007-004/38
(BISARIYA) 		3401017000NRG24260820230961460 26/08/2023 RINA DEVI 3401017WL055205 RINA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808921358 RINA DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_260823FTO_483289 BANK OF INDIA BKID0004908 MURI 2280

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