Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140523APB_FTO_123954
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-01-017-007-001/112
(BISARIYA) 		3401017000NRG24130520230198461 14/05/2023 SABITA DEVI 3401017WL010588 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278344 SABITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24130520230198463 14/05/2023 SUBHADRA DEVI 3401017WL010588 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278336 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24130520230198466 14/05/2023 UPASI DEVI 3401017WL010588 UPASI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278338 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24130520230198469 14/05/2023 PRAMILA MAHTO 3401017WL010588 PRAMILA MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278340 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24130520230198470 14/05/2023 PRATIMA MAHTO 3401017WL010588 PRATIMA MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278343 MS PRATIMA MAHATO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24130520230198471 14/05/2023 BHAJUWA MAHTO 3401017WL010588 BHAJUWA MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278335 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24130520230198473 14/05/2023 Arun Karmali 3401017WL010588 Arun Karmali 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278337 ARUN KARMALI S/O CHANDU KARMALI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24130520230198472 14/05/2023 CHAND KARMALI 3401017WL010588 CHAND KARMALI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278341 CHANDU KAMAR BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24130520230198474 14/05/2023 KUNJ KISHOR SINGH MUNDA 3401017WL010588 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278334 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24130520230198476 14/05/2023 Shanti devi 3401017WL010588 Shanti devi 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278339 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24130520230198774 14/05/2023 TULSI DAS MANJHI 3401017WL010602 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278342 TULSI DAS MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24130520230198477 14/05/2023 BANESHWAR MANJHI 3401017WL010588 BANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1638278345 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 16416 16416
13 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24130520230198468 14/05/2023 RATULA DEVI 3401017WL010588 RATULA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1638278330 RATULA DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24130520230198773 14/05/2023 SHEELA SHREE MAHTO 3401017WL010602 SHEELA SHREE MAHTO 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1638278329 SHEELA SHREE MAHTO IDBI BANK(607095)
SubTotal 2736 2736
15 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24130520230198465 14/05/2023 PREETI NANDA 3401017WL010588 PREETI NANDA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1638278332 MISS PREETI NANDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24130520230198475 14/05/2023 JARINA DEVI 3401017WL010588 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1638278333 MRS JARINA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24130520230198478 14/05/2023 VIMLA DEVI 3401017WL010588 VIMLA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1638278346 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24130520230198467 14/05/2023 Basudev mahto 3401017WL010588 Basudev mahto 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1638278331 BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 SILLI JH-01-017-007-001/123
(BISARIYA) 		3401017000NRG24130520230198772 14/05/2023 BASAMATI DEVI 3401017WL010602 BASAMATI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1638278347 BASMATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_140523APB_FTO_123954 BANK OF INDIA BKID0004908 MURI 16416
2 SILLI JH3401017007_140523APB_FTO_123954 IDBI Bank IBKL0001749 muri 2736
3 SILLI JH3401017007_140523APB_FTO_123954 State Bank of India SBIN0003656 MURI 4104
4 SILLI JH3401017007_140523APB_FTO_123954 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_140523APB_FTO_123954 Union Bank of India UBIN0530107 MURI SSI 1368

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