Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230823APB_FTO_470162
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) 		3401017000NRG24Z220820230938271 23/08/2023 ANITA DEVI 3401017WL053574 ANITA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z220820230938272 23/08/2023 NAMITA DEVI 3401017WL053574 NAMITA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 NAMITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z220820230938273 23/08/2023 PRABHAVATI DEVI 3401017WL053574 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 24/08/2023 S72866848 PRABHAVATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z220820230938276 23/08/2023 NITIYA DEVI 3401017WL053574 NITIYA DEVI 00048 BKID0004908 27 27 Processed 24/08/2023 S72866848 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z210820230926855 23/08/2023 SUNITA DEVI 3401017WL052716 SUNITA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 SUNITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24Z220820230938277 23/08/2023 sila devi 3401017WL053574 sila devi 00048 BKID0004908 54 54 Processed 24/08/2023 S72866848 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/212
(BISARIYA) 		3401017000NRG24Z220820230938349 23/08/2023 ARBIND KUMAR YADAV 3401017WL053581 ARBIND KUMAR YADAV 00048 BKID0004908 27 27 Processed 24/08/2023 S72866848 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24Z220820230938278 23/08/2023 SOMBARI 3401017WL053574 SOMBARI 00048 BKID0004908 54 54 Processed 24/08/2023 S72866848 SOMVARI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24Z220820230938282 23/08/2023 PUSHPA DEVI 3401017WL053574 PUSHPA DEVI 00048 BKID0004908 54 54 Processed 24/08/2023 S72866848 PUSHPA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24Z220820230938283 23/08/2023 FALAGUNI AHIR 3401017WL053574 FALAGUNI AHIR 00048 BKID0004908 54 54 Processed 24/08/2023 S72866848 FALAGUNI AHIR BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/702
(BISARIYA) 		3401017000NRG24Z220820230938285 23/08/2023 KESHOVATI DEVI 3401017WL053574 KESHOVATI DEVI 00048 BKID0004908 54 54 Processed 24/08/2023 S72866848 KESHOVATI DEVI W/O SAGAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 864 864
12 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z220820230938270 23/08/2023 ANIL MAHTO 3401017WL053574 ANIL MAHTO 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z220820230938269 23/08/2023 KANCHAN DEVI 3401017WL053574 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z220820230938275 23/08/2023 NIDHAN MAHTO 3401017WL053574 NIDHAN MAHTO 00415 SBIN0003656 27 27 Processed 24/08/2023 S72866848 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/212
(BISARIYA) 		3401017000NRG24Z220820230938350 23/08/2023 anju kumari 3401017WL053581 anju kumari 00415 SBIN0003656 27 27 Processed 24/08/2023 S72866848 MS ANJU KUMARI YADAV STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24Z220820230938279 23/08/2023 SHAKUNTALA DEVI 3401017WL053574 SHAKUNTALA DEVI 00415 SBIN0003656 54 54 Processed 24/08/2023 S72866848 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z220820230938280 23/08/2023 BHIM YADAV 3401017WL053574 BHIM YADAV 00415 SBIN0003656 54 54 Processed 24/08/2023 S72866848 MR BHIM YADAV STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z220820230938281 23/08/2023 SANTOSHI DEVI 3401017WL053574 SANTOSHI DEVI 00415 SBIN0003656 54 54 Processed 24/08/2023 S72866848 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24Z220820230938286 23/08/2023 DEELIP KUMAR YADAV 3401017WL053574 DEELIP KUMAR YADAV 00415 SBIN0003656 54 54 Processed 24/08/2023 S72866848 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 432 432
20 SILLI JH-01-017-007-001/362
(BISARIYA) 		3401017000NRG24Z210820230926852 23/08/2023 DEVASISH MAHTO 3401017WL052716 DEVASISH MAHTO 00468 UBIN0530093 162 162 Processed 24/08/2023 S72866848 DEVASISH MAHTO IDBI BANK(607095)
21 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z210820230926854 23/08/2023 BHOLA NATH MAHTO. 3401017WL052716 BHOLA NATH MAHTO. 00468 UBIN0530093 162 162 Processed 24/08/2023 S72866848 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
22 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24Z220820230938284 23/08/2023 MAHABIR YADAV 3401017WL053574 MAHABIR YADAV 00468 UBIN0530107 54 54 Processed 24/08/2023 S72866848 MAHABIR YADAV UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230823APB_FTO_470162 BANK OF INDIA BKID0004908 MURI 864
2 SILLI JH3401017007_230823APB_FTO_470162 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_230823APB_FTO_470162 State Bank of India SBIN0003656 MURI 432
4 SILLI JH3401017007_230823APB_FTO_470162 Union Bank of India UBIN0530093 SILLI 324
5 SILLI JH3401017007_230823APB_FTO_470162 Union Bank of India UBIN0530107 MURI SSI 54

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