Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230523APB_FTO_156309
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-01-017-007-001/90
(BISARIYA) 		3401017000NRG24230520230272043 23/05/2023 KOKILA DEVI 3401017WL014753 KOKILA DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905908556 KOKILA DEVI W/O SADHUCHARAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24230520230272076 23/05/2023 GUNUA KARMALI 3401017WL014755 GUNUA KARMALI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905908559 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24230520230272077 23/05/2023 SOMWARI DEVI 3401017WL014755 SOMWARI DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905908558 SOMVARI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24230520230272083 23/05/2023 MINA KUMARI 3401017WL014755 MINA KUMARI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905908557 MINA KUMARI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24230520230272085 23/05/2023 RATAN KAMAR 3401017WL014755 RATAN KAMAR 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905908555 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
6 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24230520230272053 23/05/2023 BANESHWAR MANJHI 3401017WL014753 BANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905908554 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 8208 8208
7 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24230520230272078 23/05/2023 PURNI DEVI 3401017WL014755 PURNI DEVI 00165 IBKL0001749 1368 1368 Processed 27/05/2023 1905908539 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 SILLI JH-01-017-007-002/162
(BISARIYA) 		3401017000NRG24230520230272044 23/05/2023 PUNAM DEVI 3401017WL014753 PUNAM DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908550 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24230520230272045 23/05/2023 BASUDEW KARMALI 3401017WL014753 BASUDEW KARMALI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908552 BASUDEV KAMAR CANARA BANK(508532)
10 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24230520230272046 23/05/2023 CHANCHALA DEVI 3401017WL014753 CHANCHALA DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908547 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24230520230272081 23/05/2023 JAWAHARLAL YADAV 3401017WL014755 JAWAHARLAL YADAV 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908538 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24230520230272049 23/05/2023 JARINA DEVI 3401017WL014753 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908549 MRS JARINA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24230520230272050 23/05/2023 MANDAKINI DEVI 3401017WL014753 MANDAKINI DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908548 MRS MANDA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24230520230272051 23/05/2023 BHAVANI DEVI 3401017WL014753 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908553 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24230520230272052 23/05/2023 VIMLA DEVI 3401017WL014753 VIMLA DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905908551 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24230520230272079 23/05/2023 FULO DEVI 3401017WL014755 FULO DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905908541 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24230520230272041 23/05/2023 MANOHAR MAHTO 3401017WL014753 MANOHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905908542 MANOHAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24230520230272042 23/05/2023 derean mahto 3401017WL014753 derean mahto 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905908545 DHIREN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24230520230272075 23/05/2023 PUJA KUMARI 3401017WL014755 PUJA KUMARI 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905908544 PUJA KUMARI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24230520230272047 23/05/2023 Rebti devi 3401017WL014753 Rebti devi 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905908546 REBTI DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24230520230272048 23/05/2023 Aarti devi 3401017WL014753 Aarti devi 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905908543 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 6840 6840
22 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24230520230272073 23/05/2023 HARIHAR MAHTO 3401017WL014755 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905908540 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230523APB_FTO_156309 BANK OF INDIA BKID0004908 MURI 8208
2 SILLI JH3401017007_230523APB_FTO_156309 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017007_230523APB_FTO_156309 State Bank of India SBIN0003656 MURI 10944
4 SILLI JH3401017007_230523APB_FTO_156309 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_230523APB_FTO_156309 Union Bank of India UBIN0530107 MURI SSI 6840
6 SILLI JH3401017007_230523APB_FTO_156309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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