Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_091223APB_FTO_810068
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) 		3401017000NRG24Z081220231459263 09/12/2023 JANKI DEVI 3401017WL087444 JANKI DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z081220231459246 09/12/2023 SUNITA DEVI 3401017WL087443 SUNITA DEVI 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z081220231459264 09/12/2023 MINA DEVI 3401017WL087444 MINA DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z081220231459248 09/12/2023 PRABHAVATI DEVI 3401017WL087443 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 PRABHAVATI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z081220231459265 09/12/2023 MENKA DEVI 3401017WL087444 MENKA DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24Z081220231459266 09/12/2023 KARUNA DEVI 3401017WL087444 KARUNA DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 KARUNA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z081220231459249 09/12/2023 NITIYA DEVI 3401017WL087443 NITIYA DEVI 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z081220231459251 09/12/2023 KUNJ KISHOR SINGH MUNDA 3401017WL087443 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 108 108 Processed 11/12/2023 S94086776 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24Z081220231459252 09/12/2023 BEHALYA DEVI 3401017WL087443 BEHALYA DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z081220231459254 09/12/2023 GANGAMANI DEVI 3401017WL087443 GANGAMANI DEVI 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z081220231459255 09/12/2023 Shanti devi 3401017WL087443 Shanti devi 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-010-003/277
(HAKEDAG) 		3401017000NRG24Z051220231448483 09/12/2023 SAMAL KISHORE MAHTO 3401017WL086685 SAMAL KISHORE MAHTO 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 SAMAL KISHOR MAHTO S/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 1350 1350
13 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z081220231459247 09/12/2023 ANIL MAHTO 3401017WL087443 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 11/12/2023 S94086776 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24Z081220231459267 09/12/2023 RUKUN DEVI 3401017WL087444 RUKUN DEVI 00165 IBKL0001749 162 162 Processed 11/12/2023 S94086776 RUKUN DEVI IDBI BANK(607095)
SubTotal 216 216
15 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z091220231462194 09/12/2023 NIDHAN MAHTO 3401017WL087644 NIDHAN MAHTO 00415 SBIN0003656 27 27 Processed 11/12/2023 S94086776 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z081220231459253 09/12/2023 SHIVCHARAN SINGH MUNDA 3401017WL087443 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 54 54 Processed 11/12/2023 S94086776 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-010-002/441
(HAKEDAG) 		3401017000NRG24Z051220231448482 09/12/2023 Rabindra Mandal 3401017WL086685 Rabindra Mandal 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24Z051220231448485 09/12/2023 BHAWANI DEVI 3401017WL086685 BHAWANI DEVI 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-011-003/367
(HALMAD) 		3401017000NRG24Z051220231448491 09/12/2023 GEETA KUMARI 3401017WL086685 GEETA KUMARI 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 567 567
20 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24Z051220231448484 09/12/2023 adar mandal 3401017WL086685 adar mandal 00468 UBIN0530107 162 162 Processed 11/12/2023 S94086776 AADAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2295 2295

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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_810068 BANK OF INDIA BKID0004908 MURI 1350
2 SILLI JH3401017007_091223APB_FTO_810068 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_091223APB_FTO_810068 State Bank of India SBIN0003656 MURI 567
4 SILLI JH3401017007_091223APB_FTO_810068 Union Bank of India UBIN0530107 MURI SSI 162

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