Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:20:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_080823FTO_419473
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-01-017-007-001/692
(BISARIYA) 		3401017000NRG24070820230842992 08/08/2023 SULEKHA DEVI 3401017WL047391 SULEKHA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792667583 SULEKHA DEVI ()
2 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24080820230853720 08/08/2023 REVTI DEVI 3401017WL047975 REVTI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792667587 REVTI DEVI ()
3 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24080820230853723 08/08/2023 GIRI BALA DEVI 3401017WL047975 GIRI BALA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792667586 GIRI BALA DEVI ()
4 SILLI JH-01-017-007-002/702
(BISARIYA) 		3401017000NRG24080820230853871 08/08/2023 KESHOVATI DEVI 3401017WL047991 KESHOVATI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792667584 KESHOVATI DEVI ()
5 SILLI JH-01-017-007-003/427
(BISARIYA) 		3401017000NRG24070820230842998 08/08/2023 BIMLA DEVI 3401017WL047391 BIMLA DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5792667585 BIMLA DEVI ()
SubTotal 5928 5928
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_080823FTO_419473 BANK OF INDIA BKID0004908 MURI 5928

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