Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:03:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_050623APB_FTO_202184
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-01-017-007-001/178
(BISARIYA) 		3401017000NRG24050620230365834 05/06/2023 SUNITA DEVI 3401017WL019962 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035791 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24050620230365833 05/06/2023 SUSHEN MAHTO 3401017WL019962 SUSHEN MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035789 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24050620230365835 05/06/2023 SANKAR KUMAR MAHTO 3401017WL019962 SANKAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035790 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24050620230365837 05/06/2023 GUNUA KARMALI 3401017WL019962 GUNUA KARMALI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035794 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24050620230365838 05/06/2023 SOMWARI DEVI 3401017WL019962 SOMWARI DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035793 SOMVARI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24050620230365846 05/06/2023 MINA KUMARI 3401017WL019962 MINA KUMARI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035792 MINA KUMARI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24050620230365848 05/06/2023 RATAN KAMAR 3401017WL019962 RATAN KAMAR 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035787 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24050620230365853 05/06/2023 PRABHU MAHTO 3401017WL019962 PRABHU MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2391035788 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
SubTotal 10944 10944
9 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24050620230365839 05/06/2023 PURNI DEVI 3401017WL019962 PURNI DEVI 00165 IBKL0001749 1368 1368 Processed 10/06/2023 2391035780 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24050620230365844 05/06/2023 JAWAHARLAL YADAV 3401017WL019962 JAWAHARLAL YADAV 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2391035779 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24050620230365850 05/06/2023 BHAVANI DEVI 3401017WL019962 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2391035786 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24050620230365854 05/06/2023 SARSWATI DEVI 3401017WL019962 SARSWATI DEVI 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2391035785 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24050620230365842 05/06/2023 FULO DEVI 3401017WL019962 FULO DEVI 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2391035781 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24050620230365836 05/06/2023 NAMITA MAHATO 3401017WL019962 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2391035784 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
15 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24050620230365840 05/06/2023 GOPAL SINGH MUNDA 3401017WL019962 GOPAL SINGH MUNDA 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2391035782 GOPAL SINGH MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24050620230365841 05/06/2023 RUKMANI DEVI 3401017WL019962 RUKMANI DEVI 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2391035783 RUKMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_050623APB_FTO_202184 BANK OF INDIA BKID0004908 MURI 10944
2 SILLI JH3401017007_050623APB_FTO_202184 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017007_050623APB_FTO_202184 State Bank of India SBIN0003656 MURI 4104
4 SILLI JH3401017007_050623APB_FTO_202184 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_050623APB_FTO_202184 Union Bank of India UBIN0530107 MURI SSI 4104

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