Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_260923APB_FTO_588899
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) 		3401017000NRG24260920231129087 26/09/2023 ANITA DEVI 3401017WL066170 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7358753171 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24260920231129088 26/09/2023 NAMITA DEVI 3401017WL066170 NAMITA DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7358753166 NAMITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24260920231129028 26/09/2023 SUNITA DEVI 3401017WL066165 SUNITA DEVI 00048 BKID0004908 2736 2736 Processed 11/11/2023 7358753169 SUNITA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24260920231129030 26/09/2023 DIGAMBAR SINGH MUNDA 3401017WL066165 DIGAMBAR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 11/11/2023 7358753167 MR DIGAMBER SINGH MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24260920231129031 26/09/2023 nirmala devi 3401017WL066165 nirmala devi 00048 BKID0004908 1368 1368 Processed 11/11/2023 7358753170 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24240920231123200 26/09/2023 SUBUDRA DEVi 3401017WL065858 SUBUDRA DEVi 00048 BKID0004908 1368 1368 Processed 11/11/2023 7358753168 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
7 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24240920231123196 26/09/2023 SHEELA SHREE MAHTO 3401017WL065858 SHEELA SHREE MAHTO 00165 IBKL0001749 456 456 Processed 10/11/2023 7358753160 SHEELA SHREE MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24260920231129032 26/09/2023 SIMA KUMARI 3401017WL066165 SIMA KUMARI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7358753161 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
SubTotal 1824 1824
9 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24260920231129086 26/09/2023 KANCHAN DEVI 3401017WL066170 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7358753165 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24240920231123198 26/09/2023 PRABHA DEVI 3401017WL065858 PRABHA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7358753162 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
11 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24240920231123197 26/09/2023 PUJA KUMARI 3401017WL065858 PUJA KUMARI 00468 UBIN0530107 456 456 Processed 11/11/2023 7358753159 PUJA KUMARI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24240920231123199 26/09/2023 JARA SINDHU MAHTO 3401017WL065858 JARA SINDHU MAHTO 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7358753164 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24240920231123201 26/09/2023 RUKMANI DEVI 3401017WL065858 RUKMANI DEVI 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7358753163 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 17328 17328

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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_588899 BANK OF INDIA BKID0004908 MURI 9576
2 SILLI JH3401017007_260923APB_FTO_588899 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_260923APB_FTO_588899 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017007_260923APB_FTO_588899 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_260923APB_FTO_588899 Union Bank of India UBIN0530107 MURI SSI 3192

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