Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_260923APB_FTO_588905
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-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z260920231129090 26/09/2023 ANITA DEVI 3401017WL066170 ANITA DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z260920231129091 26/09/2023 NAMITA DEVI 3401017WL066170 NAMITA DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 NAMITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z260920231129033 26/09/2023 SUNITA DEVI 3401017WL066165 SUNITA DEVI 00048 BKID0004908 324 324 Processed 27/09/2023 S69688947 SUNITA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24Z260920231129035 26/09/2023 DIGAMBAR SINGH MUNDA 3401017WL066165 DIGAMBAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 MR DIGAMBER SINGH MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24Z260920231129036 26/09/2023 nirmala devi 3401017WL066165 nirmala devi 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z240920231123206 26/09/2023 SUBUDRA DEVi 3401017WL065858 SUBUDRA DEVi 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
7 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z240920231123202 26/09/2023 SHEELA SHREE MAHTO 3401017WL065858 SHEELA SHREE MAHTO 00165 IBKL0001749 54 54 Processed 27/09/2023 S69688947 SHEELA SHREE MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24Z260920231129037 26/09/2023 SIMA KUMARI 3401017WL066165 SIMA KUMARI 00165 IBKL0001749 162 162 Processed 27/09/2023 S69688947 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
SubTotal 216 216
9 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z260920231129089 26/09/2023 KANCHAN DEVI 3401017WL066170 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z240920231123204 26/09/2023 PRABHA DEVI 3401017WL065858 PRABHA DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
11 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z240920231123203 26/09/2023 PUJA KUMARI 3401017WL065858 PUJA KUMARI 00468 UBIN0530107 54 54 Processed 27/09/2023 S69688947 PUJA KUMARI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z240920231123205 26/09/2023 JARA SINDHU MAHTO 3401017WL065858 JARA SINDHU MAHTO 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z240920231123207 26/09/2023 RUKMANI DEVI 3401017WL065858 RUKMANI DEVI 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_260923APB_FTO_588905 BANK OF INDIA BKID0004908 MURI 1134
2 SILLI JH3401017007_260923APB_FTO_588905 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_260923APB_FTO_588905 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017007_260923APB_FTO_588905 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_260923APB_FTO_588905 Union Bank of India UBIN0530107 MURI SSI 378

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