Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:21:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_091023APB_FTO_629670
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-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z061020231184490 09/10/2023 kalpana devi 3401017WL069817 kalpana devi 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z041020231178011 09/10/2023 ANITA DEVI 3401017WL069327 ANITA DEVI 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 ANITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z041020231178012 09/10/2023 MANJU DEVI 3401017WL069327 MANJU DEVI 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/736
(BISARIYA) 		3401017000NRG24Z061020231184492 09/10/2023 SULEKHA DEVI 3401017WL069817 SULEKHA DEVI 00048 BKID0004908 54 54 Processed 09/10/2023 S34488683 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z061020231184493 09/10/2023 RUPALI DEVI 3401017WL069817 RUPALI DEVI 00048 BKID0004908 81 81 Processed 09/10/2023 S34488683 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z041020231178023 09/10/2023 SUNITA DEVI 3401017WL069328 SUNITA DEVI 00048 BKID0004908 27 27 Processed 09/10/2023 S34488683 SUNITA DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24Z041020231178025 09/10/2023 DIGAMBAR SINGH MUNDA 3401017WL069328 DIGAMBAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 MR DIGAMBER SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z041020231178013 09/10/2023 KUNJ KISHOR SINGH MUNDA 3401017WL069327 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z041020231178015 09/10/2023 Ajeet Singh munda 3401017WL069327 Ajeet Singh munda 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z041020231178017 09/10/2023 Shanti devi 3401017WL069327 Shanti devi 00048 BKID0004908 162 162 Processed 09/10/2023 S34488683 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z061020231184495 09/10/2023 ANIL SINGH MUNDA 3401017WL069817 ANIL SINGH MUNDA 00048 BKID0004908 54 54 Processed 09/10/2023 S34488683 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z081020231194836 09/10/2023 DHANESHWAR MANJHI 3401017WL070365 DHANESHWAR MANJHI 00048 BKID0004908 54 54 Processed 09/10/2023 S34488683 DHANESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 1404 1404
13 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24Z041020231178026 09/10/2023 SIMA KUMARI 3401017WL069328 SIMA KUMARI 00165 IBKL0001749 162 162 Processed 09/10/2023 S34488683 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24Z061020231184497 09/10/2023 KUSHAMLATA DEVI 3401017WL069817 KUSHAMLATA DEVI 00165 IBKL0001749 54 54 Processed 09/10/2023 S34488683 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 216 216
15 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z041020231178010 09/10/2023 KANCHAN DEVI 3401017WL069327 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 09/10/2023 S34488683 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z081020231194834 09/10/2023 GOPINATH MAHTO 3401017WL070365 GOPINATH MAHTO 00415 SBIN0003656 162 162 Processed 09/10/2023 S34488683 GOPI NATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z041020231178016 09/10/2023 SHIVCHARAN SINGH MUNDA 3401017WL069327 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 09/10/2023 S34488683 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z041020231178018 09/10/2023 BHAVANI DEVI 3401017WL069327 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 09/10/2023 S34488683 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
19 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z081020231194835 09/10/2023 AKCHHAY KUMAR MAHTO 3401017WL070365 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 09/10/2023 S34488683 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
20 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z081020231194833 09/10/2023 ANJANA DEVI 3401017WL070365 ANJANA DEVI 00468 UBIN0530107 162 162 Processed 09/10/2023 S34488683 ANJNA DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z061020231184489 09/10/2023 NITAI CHANDLER MAHTO 3401017WL069817 NITAI CHANDLER MAHTO 00468 UBIN0530107 162 162 Processed 09/10/2023 S34488683 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z041020231178014 09/10/2023 TUNTUN DEVI 3401017WL069327 TUNTUN DEVI 00468 UBIN0530107 54 54 Processed 09/10/2023 S34488683 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z081020231194837 09/10/2023 RAMDAS MANJHI 3401017WL070365 RAMDAS MANJHI 00468 UBIN0530107 54 54 Processed 09/10/2023 S34488683 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_091023APB_FTO_629670 BANK OF INDIA BKID0004908 MURI 1404
2 SILLI JH3401017007_091023APB_FTO_629670 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_091023APB_FTO_629670 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017007_091023APB_FTO_629670 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_091023APB_FTO_629670 Union Bank of India UBIN0530107 MURI SSI 432

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