Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:08:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_281223APB_FTO_855595
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) 		3401017000NRG24261220231513041 28/12/2023 JANKI DEVI 3401017WL091038 JANKI DEVI 00048 BKID0004908 912 912 Processed 09/03/2024 1549491236 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24211220231497458 28/12/2023 SUNITA DEVI 3401017WL090067 SUNITA DEVI 00048 BKID0004908 456 456 Processed 09/03/2024 1549491235 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24261220231513042 28/12/2023 MINA DEVI 3401017WL091038 MINA DEVI 00048 BKID0004908 912 912 Processed 09/03/2024 1549491234 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24261220231513043 28/12/2023 SANKAR KUMAR MAHTO 3401017WL091038 SANKAR KUMAR MAHTO 00048 BKID0004908 912 912 Processed 09/03/2024 1549491238 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24211220231497462 28/12/2023 PRABHAVATI DEVI 3401017WL090067 PRABHAVATI DEVI 00048 BKID0004908 456 456 Processed 09/03/2024 1549491245 PRABHAVATI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24261220231513044 28/12/2023 MANJU DEVI 3401017WL091038 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1549491243 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24261220231513045 28/12/2023 KARUNA DEVI 3401017WL091038 KARUNA DEVI 00048 BKID0004908 912 912 Processed 09/03/2024 1549491244 KARUNA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24211220231497464 28/12/2023 NITIYA DEVI 3401017WL090067 NITIYA DEVI 00048 BKID0004908 456 456 Processed 09/03/2024 1549491237 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24211220231497466 28/12/2023 SUBUDRA DEVi 3401017WL090067 SUBUDRA DEVi 00048 BKID0004908 456 456 Processed 09/03/2024 1549491240 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24261220231513047 28/12/2023 BEHALYA DEVI 3401017WL091038 BEHALYA DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1549491241 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24211220231497469 28/12/2023 TULSI DAS MANJHI 3401017WL090067 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1549491242 TULSI DAS MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24211220231497470 28/12/2023 CHAMELI DEVI 3401017WL090067 CHAMELI DEVI 00048 BKID0004908 228 228 Processed 09/03/2024 1549491239 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 9804 9804
13 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24261220231513046 28/12/2023 RUKUN DEVI 3401017WL091038 RUKUN DEVI 00165 IBKL0001749 1368 1368 Processed 09/03/2024 1549491224 RUKUN DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-002/413
(BISARIYA) 		3401017000NRG24211220231497468 28/12/2023 MINA DEVI 3401017WL090067 MINA DEVI 00165 IBKL0001749 456 456 Processed 09/03/2024 1549491225 MINA DEVI IDBI BANK(607095)
SubTotal 1824 1824
15 SILLI JH-01-017-007-004/421
(BISARIYA) 		3401017000NRG24211220231497471 28/12/2023 SUNITA DEVI 3401017WL090067 SUNITA DEVI 00415 SBIN0003656 228 228 Processed 09/03/2024 1549491233 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
16 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24211220231497465 28/12/2023 PRABHA DEVI 3401017WL090067 PRABHA DEVI 00468 UBIN0530093 1368 1368 Processed 09/03/2024 1549491226 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24211220231497457 28/12/2023 MANOHAR MAHTO 3401017WL090067 MANOHAR MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1549491229 MANOHAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24211220231497460 28/12/2023 derean mahto 3401017WL090067 derean mahto 00468 UBIN0530107 456 456 Processed 09/03/2024 1549491230 DHIREN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24211220231497459 28/12/2023 GANDHARV MAHTO 3401017WL090067 GANDHARV MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1549491228 GANDHARB MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24211220231497461 28/12/2023 RIJHU MAHTO 3401017WL090067 RIJHU MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1549491227 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24211220231497463 28/12/2023 BIREN KUMAR MAHTO 3401017WL090067 BIREN KUMAR MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1549491232 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24211220231497467 28/12/2023 RUKMANI DEVI 3401017WL090067 RUKMANI DEVI 00468 UBIN0530107 456 456 Processed 09/03/2024 1549491231 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_281223APB_FTO_855595 BANK OF INDIA BKID0004908 MURI 9804
2 SILLI JH3401017007_281223APB_FTO_855595 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_281223APB_FTO_855595 State Bank of India SBIN0003656 MURI 228
4 SILLI JH3401017007_281223APB_FTO_855595 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_281223APB_FTO_855595 Union Bank of India UBIN0530107 MURI SSI 2736

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