Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_031223APB_FTO_793264
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-01-017-007-001/112
(BISARIYA) 		3401017000NRG24Z291120231428953 03/12/2023 SABITA DEVI 3401017WL085447 SABITA DEVI 00048 BKID0004908 27 27 Processed 04/12/2023 S32989475 SABITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z291120231428956 03/12/2023 SUNITA DEVI 3401017WL085447 SUNITA DEVI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z291120231428958 03/12/2023 PRABHAVATI DEVI 3401017WL085447 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 PRABHAVATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z031220231440057 03/12/2023 MANJU DEVI 3401017WL086155 MANJU DEVI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z291120231428961 03/12/2023 NITIYA DEVI 3401017WL085447 NITIYA DEVI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z271120231416859 03/12/2023 KUNJ KISHOR SINGH MUNDA 3401017WL084653 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 27 27 Processed 04/12/2023 S32989475 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z271120231416860 03/12/2023 Ajeet Singh munda 3401017WL084653 Ajeet Singh munda 00048 BKID0004908 108 108 Processed 04/12/2023 S32989475 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z271120231416862 03/12/2023 GANGAMANI DEVI 3401017WL084653 GANGAMANI DEVI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z271120231416863 03/12/2023 Shanti devi 3401017WL084653 Shanti devi 00048 BKID0004908 27 27 Processed 04/12/2023 S32989475 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z291120231428966 03/12/2023 TULSI DAS MANJHI 3401017WL085447 TULSI DAS MANJHI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 TULSI DAS MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24Z291120231428967 03/12/2023 CHAMELI DEVI 3401017WL085447 CHAMELI DEVI 00048 BKID0004908 54 54 Processed 04/12/2023 S32989475 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 567 567
12 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z291120231428957 03/12/2023 ANIL MAHTO 3401017WL085447 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 04/12/2023 S32989475 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z031220231440058 03/12/2023 SHEELA SHREE MAHTO 3401017WL086155 SHEELA SHREE MAHTO 00165 IBKL0001749 27 27 Processed 04/12/2023 S32989475 SHEELA SHREE MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24Z291120231428963 03/12/2023 RUKUN DEVI 3401017WL085447 RUKUN DEVI 00165 IBKL0001749 162 162 Processed 04/12/2023 S32989475 RUKUN DEVI IDBI BANK(607095)
SubTotal 243 243
15 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z031220231440055 03/12/2023 KANCHAN DEVI 3401017WL086155 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 04/12/2023 S32989475 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z291120231428954 03/12/2023 GAMBHIR MAHTO 3401017WL085447 GAMBHIR MAHTO 00415 SBIN0003656 27 27 Processed 04/12/2023 S32989475 GAMBHIR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z291120231428955 03/12/2023 satyawati devi 3401017WL085447 satyawati devi 00415 SBIN0003656 27 27 Processed 04/12/2023 S32989475 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z291120231428959 03/12/2023 NIDHAN MAHTO 3401017WL085447 NIDHAN MAHTO 00415 SBIN0003656 54 54 Processed 04/12/2023 S32989475 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z271120231416861 03/12/2023 SHIVCHARAN SINGH MUNDA 3401017WL084653 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 54 54 Processed 04/12/2023 S32989475 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z031220231440062 03/12/2023 MANDAKINI DEVI 3401017WL086155 MANDAKINI DEVI 00415 SBIN0003656 54 54 Processed 04/12/2023 S32989475 MRS MANDA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z031220231440063 03/12/2023 BHAVANI DEVI 3401017WL086155 BHAVANI DEVI 00415 SBIN0003656 54 54 Processed 04/12/2023 S32989475 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
22 SILLI JH-01-017-010-002/441
(HAKEDAG) 		3401017000NRG24Z291120231425113 03/12/2023 Rabindra Mandal 3401017WL085201 Rabindra Mandal 00415 SBIN0003656 108 108 Processed 04/12/2023 S32989475 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24Z291120231425116 03/12/2023 BHAWANI DEVI 3401017WL085201 BHAWANI DEVI 00415 SBIN0003656 108 108 Processed 04/12/2023 S32989475 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
24 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z291120231428960 03/12/2023 BHOLA NATH MAHTO. 3401017WL085447 BHOLA NATH MAHTO. 00468 UBIN0530093 135 135 Processed 04/12/2023 S32989475 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z291120231428962 03/12/2023 PRABHA DEVI 3401017WL085447 PRABHA DEVI 00468 UBIN0530093 162 162 Processed 04/12/2023 S32989475 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 297 297
26 SILLI JH-01-017-007-001/123
(BISARIYA) 		3401017000NRG24Z031220231440054 03/12/2023 BASAMATI DEVI 3401017WL086155 BASAMATI DEVI 00468 UBIN0530107 27 27 Processed 04/12/2023 S32989475 BASMATI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z031220231440056 03/12/2023 ANJANA DEVI 3401017WL086155 ANJANA DEVI 00468 UBIN0530107 162 162 Processed 04/12/2023 S32989475 ANJNA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z031220231440059 03/12/2023 PUJA KUMARI 3401017WL086155 PUJA KUMARI 00468 UBIN0530107 27 27 Processed 04/12/2023 S32989475 PUJA KUMARI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z031220231440060 03/12/2023 TUNTUN DEVI 3401017WL086155 TUNTUN DEVI 00468 UBIN0530107 54 54 Processed 04/12/2023 S32989475 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z291120231428965 03/12/2023 RUKMANI DEVI 3401017WL085447 RUKMANI DEVI 00468 UBIN0530107 108 108 Processed 04/12/2023 S32989475 RUKMANI DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z031220231440061 03/12/2023 RAMDAS MANJHI 3401017WL086155 RAMDAS MANJHI 00468 UBIN0530107 54 54 Processed 04/12/2023 S32989475 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-010-003/310
(HAKEDAG) 		3401017000NRG24Z291120231425114 03/12/2023 munilal mahto 3401017WL085201 munilal mahto 00468 UBIN0530107 108 108 Processed 04/12/2023 S32989475 MR MUNI LAL MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24Z291120231425115 03/12/2023 adar mandal 3401017WL085201 adar mandal 00468 UBIN0530107 108 108 Processed 04/12/2023 S32989475 AADAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_031223APB_FTO_793264 BANK OF INDIA BKID0004908 MURI 567
2 SILLI JH3401017007_031223APB_FTO_793264 IDBI Bank IBKL0001749 muri 243
3 SILLI JH3401017007_031223APB_FTO_793264 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017007_031223APB_FTO_793264 Union Bank of India UBIN0530093 SILLI 297
5 SILLI JH3401017007_031223APB_FTO_793264 Union Bank of India UBIN0530107 MURI SSI 648

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