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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_180823APB_FTO_454216
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) 		3401017000NRG24Z180820230909105 18/08/2023 JANKI DEVI 3401017WL051578 JANKI DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z180820230909107 18/08/2023 TILOKA DEVI 3401017WL051578 TILOKA DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z160820230895084 18/08/2023 SUNITA DEVI 3401017WL050757 SUNITA DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 ANIL KUMAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z180820230909109 18/08/2023 kalpana devi 3401017WL051578 kalpana devi 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z160820230894989 18/08/2023 ANITA DEVI 3401017WL050755 ANITA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 ANITA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z160820230894990 18/08/2023 NAMITA DEVI 3401017WL050755 NAMITA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 NAMITA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24Z160820230898518 18/08/2023 ANITA DEVI 3401017WL051010 ANITA DEVI 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24Z160820230898517 18/08/2023 TARKESHWAR MAHTO 3401017WL051010 TARKESHWAR MAHTO 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24Z180820230909110 18/08/2023 SULOCHAN DEVI 3401017WL051578 SULOCHAN DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24Z180820230909111 18/08/2023 ASHWASTHAMA MAHTO 3401017WL051578 ASHWASTHAMA MAHTO 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z180820230909116 18/08/2023 BINA DEVI 3401017WL051578 BINA DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z180820230909117 18/08/2023 SANKAR KUMAR MAHTO 3401017WL051578 SANKAR KUMAR MAHTO 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z160820230895086 18/08/2023 PRABHAVATI DEVI 3401017WL050757 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 PRABHAVATI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z180820230909119 18/08/2023 RUPALI DEVI 3401017WL051578 RUPALI DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z160820230895089 18/08/2023 NITIYA DEVI 3401017WL050757 NITIYA DEVI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z160820230894991 18/08/2023 SUNITA DEVI 3401017WL050755 SUNITA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 SUNITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24Z160820230894993 18/08/2023 sila devi 3401017WL050755 sila devi 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24Z160820230894994 18/08/2023 SOMBARI 3401017WL050755 SOMBARI 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 SOMVARI DEVI BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24Z160820230894996 18/08/2023 JITAN DEVI 3401017WL050755 JITAN DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 JITAN DEVI W/O MUKUND SINGH MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z160820230894998 18/08/2023 Ajeet Singh munda 3401017WL050755 Ajeet Singh munda 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z180820230909121 18/08/2023 RAJEN LOHRA 3401017WL051578 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24Z160820230895001 18/08/2023 PUSHPA DEVI 3401017WL050755 PUSHPA DEVI 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 PUSHPA DEVI BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z160820230895002 18/08/2023 ANIL SINGH MUNDA 3401017WL050755 ANIL SINGH MUNDA 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z160820230895004 18/08/2023 DHANESHWAR MANJHI 3401017WL050755 DHANESHWAR MANJHI 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 DHANESHWAR MANJHI BANK OF INDIA(508505)
25 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24Z160820230895005 18/08/2023 FALAGUNI AHIR 3401017WL050755 FALAGUNI AHIR 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 FALAGUNI AHIR BANK OF INDIA(508505)
26 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z160820230895008 18/08/2023 RAMAKANT YADAV 3401017WL050755 RAMAKANT YADAV 00048 BKID0004908 54 54 Processed 19/08/2023 S76612186 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24Z160820230895010 18/08/2023 SIRIMATI DEVI 3401017WL050755 SIRIMATI DEVI 00048 BKID0004908 27 27 Processed 19/08/2023 S76612186 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
28 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z160820230895085 18/08/2023 ANIL MAHTO 3401017WL050757 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 19/08/2023 S76612186 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
29 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z180820230909900 18/08/2023 SHAKUNTLA DEVI 3401017WL051654 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z160820230894988 18/08/2023 KANCHAN DEVI 3401017WL050755 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z180820230909859 18/08/2023 JHUMA DEVI 3401017WL051650 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z160820230895088 18/08/2023 NIDHAN MAHTO 3401017WL050757 NIDHAN MAHTO 00415 SBIN0003656 54 54 Processed 19/08/2023 S76612186 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24Z160820230894995 18/08/2023 SHAKUNTALA DEVI 3401017WL050755 SHAKUNTALA DEVI 00415 SBIN0003656 27 27 Processed 19/08/2023 S76612186 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z160820230894999 18/08/2023 BHIM YADAV 3401017WL050755 BHIM YADAV 00415 SBIN0003656 27 27 Processed 19/08/2023 S76612186 MR BHIM YADAV STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z160820230895000 18/08/2023 SANTOSHI DEVI 3401017WL050755 SANTOSHI DEVI 00415 SBIN0003656 27 27 Processed 19/08/2023 S76612186 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z180820230909860 18/08/2023 JARINA DEVI 3401017WL051650 JARINA DEVI 00415 SBIN0003656 54 54 Processed 19/08/2023 S76612186 MRS JARINA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24Z160820230895090 18/08/2023 ADRI DEVI 3401017WL050757 ADRI DEVI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MRS ADARI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z160820230895009 18/08/2023 MANDAKINI DEVI 3401017WL050755 MANDAKINI DEVI 00415 SBIN0003656 54 54 Processed 19/08/2023 S76612186 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
39 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z180820230909108 18/08/2023 Anu devi 3401017WL051578 Anu devi 00468 UBIN0530093 27 27 Processed 19/08/2023 S76612186 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
40 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24Z160820230895083 18/08/2023 HEMLATA DEVI 3401017WL050757 HEMLATA DEVI 00468 UBIN0530107 54 54 Processed 19/08/2023 S76612186 HEMLATA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z180820230909106 18/08/2023 DEVENDRA NATH MAHTO 3401017WL051578 DEVENDRA NATH MAHTO 00468 UBIN0530107 54 54 Processed 19/08/2023 S76612186 DEVENDRA NATH MAHTO IDBI BANK(607095)
42 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z180820230909115 18/08/2023 DIMPLE DEVI 3401017WL051578 DIMPLE DEVI 00468 UBIN0530107 27 27 Processed 19/08/2023 S76612186 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
43 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z180820230909114 18/08/2023 PARMESHWAR MAHTO 3401017WL051578 PARMESHWAR MAHTO 00468 UBIN0530107 27 27 Processed 19/08/2023 S76612186 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z180820230909118 18/08/2023 NAMITA MAHATO 3401017WL051578 NAMITA MAHATO 00468 UBIN0530107 27 27 Processed 19/08/2023 S76612186 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
45 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z180820230909120 18/08/2023 BIREN KUMAR MAHTO 3401017WL051578 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
46 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z160820230894997 18/08/2023 TUNTUN DEVI 3401017WL050755 TUNTUN DEVI 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24Z160820230895006 18/08/2023 MAHABIR YADAV 3401017WL050755 MAHABIR YADAV 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 MAHABIR YADAV UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z160820230895007 18/08/2023 RAMDAS MANJHI 3401017WL050755 RAMDAS MANJHI 00468 UBIN0530107 54 54 Processed 19/08/2023 S76612186 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 729 729
49 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z180820230909112 18/08/2023 HARIHAR MAHTO 3401017WL051578 HARIHAR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 19/08/2023 S76612186 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_180823APB_FTO_454216 BANK OF INDIA BKID0004908 MURI 1998
2 SILLI JH3401017007_180823APB_FTO_454216 IDBI Bank IBKL0001749 muri 54
3 SILLI JH3401017007_180823APB_FTO_454216 State Bank of India SBIN0003656 MURI 891
4 SILLI JH3401017007_180823APB_FTO_454216 Union Bank of India UBIN0530093 SILLI 27
5 SILLI JH3401017007_180823APB_FTO_454216 Union Bank of India UBIN0530107 MURI SSI 729
6 SILLI JH3401017007_180823APB_FTO_454216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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