Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_091223APB_FTO_810029
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24081220231459258 09/12/2023 JANKI DEVI 3401017WL087444 JANKI DEVI 00048 BKID0004908 1368 1368 Processed 01/01/2024 9004170411 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24081220231459234 09/12/2023 SUNITA DEVI 3401017WL087443 SUNITA DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9004170409 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24081220231459259 09/12/2023 MINA DEVI 3401017WL087444 MINA DEVI 00048 BKID0004908 1368 1368 Processed 01/01/2024 9004170408 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24081220231459236 09/12/2023 PRABHAVATI DEVI 3401017WL087443 PRABHAVATI DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9004170418 PRABHAVATI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24081220231459260 09/12/2023 MENKA DEVI 3401017WL087444 MENKA DEVI 00048 BKID0004908 1368 1368 Processed 01/01/2024 9004170417 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24081220231459261 09/12/2023 KARUNA DEVI 3401017WL087444 KARUNA DEVI 00048 BKID0004908 1368 1368 Processed 01/01/2024 9004170416 KARUNA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24081220231459237 09/12/2023 NITIYA DEVI 3401017WL087443 NITIYA DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9004170413 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24081220231459239 09/12/2023 KUNJ KISHOR SINGH MUNDA 3401017WL087443 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 912 912 Processed 01/01/2024 9004170410 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24081220231459240 09/12/2023 BEHALYA DEVI 3401017WL087443 BEHALYA DEVI 00048 BKID0004908 1368 1368 Processed 01/01/2024 9004170415 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24081220231459242 09/12/2023 GANGAMANI DEVI 3401017WL087443 GANGAMANI DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9004170412 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24081220231459243 09/12/2023 Shanti devi 3401017WL087443 Shanti devi 00048 BKID0004908 456 456 Processed 01/01/2024 9004170414 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-010-003/277
(HAKEDAG) 		3401017000NRG24051220231448473 09/12/2023 SAMAL KISHORE MAHTO 3401017WL086685 SAMAL KISHORE MAHTO 00048 BKID0004908 1368 1368 Processed 01/01/2024 9004170419 SAMAL KISHOR MAHTO S/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 11400 11400
13 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24081220231459235 09/12/2023 ANIL MAHTO 3401017WL087443 ANIL MAHTO 00165 IBKL0001749 456 456 Processed 01/01/2024 9004170400 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24081220231459262 09/12/2023 RUKUN DEVI 3401017WL087444 RUKUN DEVI 00165 IBKL0001749 1368 1368 Processed 01/01/2024 9004170401 RUKUN DEVI IDBI BANK(607095)
SubTotal 1824 1824
15 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24091220231462193 09/12/2023 NIDHAN MAHTO 3401017WL087644 NIDHAN MAHTO 00415 SBIN0003656 228 228 Processed 01/01/2024 9004170405 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24081220231459241 09/12/2023 SHIVCHARAN SINGH MUNDA 3401017WL087443 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 456 456 Processed 01/01/2024 9004170403 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-010-002/441
(HAKEDAG) 		3401017000NRG24051220231448472 09/12/2023 Rabindra Mandal 3401017WL086685 Rabindra Mandal 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9004170407 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24051220231448475 09/12/2023 BHAWANI DEVI 3401017WL086685 BHAWANI DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9004170406 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-011-003/367
(HALMAD) 		3401017000NRG24051220231448481 09/12/2023 GEETA KUMARI 3401017WL086685 GEETA KUMARI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9004170404 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
20 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24051220231448474 09/12/2023 adar mandal 3401017WL086685 adar mandal 00468 UBIN0530107 1368 1368 Processed 01/01/2024 9004170402 AADAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_091223APB_FTO_810029 BANK OF INDIA BKID0004908 MURI 11400
2 SILLI JH3401017007_091223APB_FTO_810029 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_091223APB_FTO_810029 State Bank of India SBIN0003656 MURI 4788
4 SILLI JH3401017007_091223APB_FTO_810029 Union Bank of India UBIN0530107 MURI SSI 1368

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