Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_180723FTO_354901
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) 		3401017000NRG24Z180720230712366 18/07/2023 KALAPNA DEVI 3401017WL039215 KALAPNA DEVI 00048 BKID0004908 54 54 Processed 21/07/2023 S9051357 KALAPNA DEVI ()
2 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z180720230712371 18/07/2023 GIRI BALA DEVI 3401017WL039215 GIRI BALA DEVI 00048 BKID0004908 162 162 Processed 21/07/2023 S9051357 GIRI BALA DEVI ()
3 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24Z180720230708864 18/07/2023 SULOCHNA DEVI 3401017WL039060 SULOCHNA DEVI 00048 BKID0004908 162 162 Processed 21/07/2023 S9051357 SULOCHNA DEVI ()
4 SILLI JH-01-017-007-004/78
(BISARIYA) 		3401017000NRG24Z180720230708888 18/07/2023 HARELAL SAHU 3401017WL039061 HARELAL SAHU 00048 BKID0004908 162 162 Processed 21/07/2023 S9051357 HARELAL SAHU ()
SubTotal 540 540
5 SILLI JH-01-017-007-001/740
(BISARIYA) 		3401017000NRG24Z180720230712367 18/07/2023 DEEPAK KUMAR MAHTO 3401017WL039215 DEEPAK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 21/07/2023 S9051357 DEEPAK KUMAR MAHTO ()
SubTotal 162 162
Total 702 702

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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_354901 BANK OF INDIA BKID0004908 MURI 540
2 SILLI JH3401017007_180723FTO_354901 State Bank of India SBIN0003656 MURI 162

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