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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_130523APB_FTO_120407
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-01-017-007-001/102
(BISARIYA) 		3401017000NRG24Z110520230189410 13/05/2023 BHAVANI DEVI 3401017WL010041 BHAVANI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-007-001/102
(BISARIYA) 		3401017000NRG24Z110520230189409 13/05/2023 MOHANLAL MAHTO 3401017WL010041 MOHANLAL MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/111
(BISARIYA) 		3401017000NRG24Z110520230189411 13/05/2023 SAKHUNTALA DEVI 3401017WL010041 SAKHUNTALA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/151
(BISARIYA) 		3401017000NRG24Z110520230189413 13/05/2023 LALMANI DEVI 3401017WL010041 LALMANI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 LALMANI DEVI W/O BADAL CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG24Z110520230189414 13/05/2023 KARLA DEVI 3401017WL010041 KARLA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 MRS KARLA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24Z110520230189415 13/05/2023 BIRENDRA NATH MAHTO 3401017WL010041 BIRENDRA NATH MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24Z110520230189416 13/05/2023 LALITA DEVI 3401017WL010041 LALITA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 LALITA DEVI W/O VIRENDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z110520230189418 13/05/2023 SUNITA DEVI 3401017WL010041 SUNITA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z110520230189417 13/05/2023 SUSHEN MAHTO 3401017WL010041 SUSHEN MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z110520230189419 13/05/2023 SUNITA DEVI 3401017WL010041 SUNITA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUNITA DEVI W/O LATE SIDHAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z110520230189421 13/05/2023 ANPANA MAHTO 3401017WL010041 ANPANA MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 ANPANA MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/235
(BISARIYA) 		3401017000NRG24Z110520230189422 13/05/2023 RAJEV KUMAR 3401017WL010041 RAJEV KUMAR 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 RAJIV KUMAR S/O NARESH CHANDRA MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/293
(BISARIYA) 		3401017000NRG24Z110520230189423 13/05/2023 MANJU DEVI 3401017WL010041 MANJU DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 MANJU DEVI W/O ABHIMANYU MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z110520230189424 13/05/2023 CHAPALA DEVI 3401017WL010041 CHAPALA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 CHAPLA DEVI W/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z110520230189425 13/05/2023 SUKARMANI DEVI 3401017WL010041 SUKARMANI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUKURMANI DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24Z110520230189427 13/05/2023 PRATIMA DEVI 3401017WL010041 PRATIMA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z110520230189430 13/05/2023 SHARAWATI DEVI 3401017WL010041 SHARAWATI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24Z110520230189434 13/05/2023 SUBHADRA DEVI 3401017WL010041 SUBHADRA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUBHADRA DEVI BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24Z110520230189436 13/05/2023 ANITA DEVI 3401017WL010041 ANITA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24Z110520230189435 13/05/2023 TARKESHWAR MAHTO 3401017WL010041 TARKESHWAR MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z110520230189437 13/05/2023 SANKAR KUMAR MAHTO 3401017WL010041 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/609
(BISARIYA) 		3401017000NRG24Z110520230189440 13/05/2023 PARBATI MAHTO 3401017WL010041 PARBATI MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 PARBATI MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-001/609
(BISARIYA) 		3401017000NRG24Z110520230189441 13/05/2023 VIKAS KUMAR MAHTO 3401017WL010041 VIKAS KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z110520230189443 13/05/2023 MENKA DEVI 3401017WL010041 MENKA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-001/675
(BISARIYA) 		3401017000NRG24Z110520230189444 13/05/2023 ASHA DEVI 3401017WL010041 ASHA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 ASHA DEVI W/O PRADIP KUMAR MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24Z120520230194372 13/05/2023 GEETA MAHTO 3401017WL010329 GEETA MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUDAM MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24Z120520230194371 13/05/2023 RAKESH KUMAR MAHTO 3401017WL010329 RAKESH KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24Z110520230189452 13/05/2023 AMAR KUMAR MAHTO 3401017WL010041 AMAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 AMAR KUMAR MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24Z110520230189453 13/05/2023 KOKILA DEVI 3401017WL010041 KOKILA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 KOKILA DEVI W/O SADHUCHARAN MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z110520230189454 13/05/2023 GUNUA KARMALI 3401017WL010041 GUNUA KARMALI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z110520230189455 13/05/2023 SOMWARI DEVI 3401017WL010041 SOMWARI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SOMVARI DEVI BANK OF INDIA(508505)
32 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z120520230194375 13/05/2023 Ajeet Singh munda 3401017WL010329 Ajeet Singh munda 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24Z120520230194377 13/05/2023 AMIT SINGH MUNDA 3401017WL010329 AMIT SINGH MUNDA 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU BANK OF INDIA(508505)
34 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24Z120520230194380 13/05/2023 SUBO DEVI 3401017WL010329 SUBO DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 SUBO DEVI BANK OF INDIA(508505)
35 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24Z110520230189461 13/05/2023 MINA KUMARI 3401017WL010041 MINA KUMARI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 MINA KUMARI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z110520230189463 13/05/2023 RATAN KAMAR 3401017WL010041 RATAN KAMAR 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
37 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24Z110520230189467 13/05/2023 PRABHU MAHTO 3401017WL010041 PRABHU MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816280 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
SubTotal 5994 5994
38 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24Z110520230189456 13/05/2023 PURNI DEVI 3401017WL010041 PURNI DEVI 00165 IBKL0001749 162 162 Processed 14/05/2023 S18816280 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z110520230189412 13/05/2023 GAMBHIR MAHTO 3401017WL010041 GAMBHIR MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 GAMBHIR MAHTO BANK OF INDIA(508505)
40 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z110520230189426 13/05/2023 MATHUR MAHTO 3401017WL010041 MATHUR MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MATHUR MAHTO PUNJAB NATIONAL BANK(508568)
41 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z110520230189439 13/05/2023 SUJIT MAHTO 3401017WL010041 SUJIT MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z110520230189442 13/05/2023 PANKAJ MAHTO 3401017WL010041 PANKAJ MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 PANKAJ MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z110520230189446 13/05/2023 MALA DEVI 3401017WL010041 MALA DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MRS MALA DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z110520230189447 13/05/2023 Praphulya mahto 3401017WL010041 Praphulya mahto 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z120520230194373 13/05/2023 RAMU MANJHI 3401017WL010329 RAMU MANJHI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z120520230194376 13/05/2023 SHIVCHARAN SINGH MUNDA 3401017WL010329 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24Z120520230194378 13/05/2023 SHIBANI DEVI 3401017WL010329 SHIBANI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 SHIBANI SING MURA PUNJAB NATIONAL BANK(508568)
48 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z110520230189459 13/05/2023 JAWAHARLAL YADAV 3401017WL010041 JAWAHARLAL YADAV 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24Z110520230189468 13/05/2023 SARSWATI DEVI 3401017WL010041 SARSWATI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
50 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24Z110520230189457 13/05/2023 FULO DEVI 3401017WL010041 FULO DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S18816280 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
51 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z110520230189420 13/05/2023 NITAI CHANDLER MAHTO 3401017WL010041 NITAI CHANDLER MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24Z110520230189428 13/05/2023 RINA DEVI 3401017WL010041 RINA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 RINA MAHTO UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z110520230189429 13/05/2023 KATIRIAM MAHTO 3401017WL010041 KATIRIAM MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-007-001/383
(BISARIYA) 		3401017000NRG24Z110520230189431 13/05/2023 SUKARCHARYA MAHTO 3401017WL010041 SUKARCHARYA MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 SUKRACHARYA MAHTO UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24Z110520230189433 13/05/2023 MANOJ KUMAR MAHTO 3401017WL010041 MANOJ KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z110520230189438 13/05/2023 HOLIKA DEVI 3401017WL010041 HOLIKA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 HOLIKA DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z110520230189445 13/05/2023 GURUCHARAN MAHTO 3401017WL010041 GURUCHARAN MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
58 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z110520230189448 13/05/2023 Anusuya mahto 3401017WL010041 Anusuya mahto 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z110520230189449 13/05/2023 NAMITA MAHATO 3401017WL010041 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
60 SILLI JH-01-017-007-001/79
(BISARIYA) 		3401017000NRG24Z110520230189450 13/05/2023 KALAWATI DEVI 3401017WL010041 KALAWATI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 KALAWATI DEVI W/O KALIDAS MAHTO UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24Z120520230194379 13/05/2023 RAJKISHOR SINGH MUNDA 3401017WL010329 RAJKISHOR SINGH MUNDA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH BANK OF INDIA(508505)
SubTotal 1782 1782
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_130523APB_FTO_120407 BANK OF INDIA BKID0004908 MURI 5994
2 SILLI JH3401017007_130523APB_FTO_120407 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_130523APB_FTO_120407 State Bank of India SBIN0003656 MURI 1782
4 SILLI JH3401017007_130523APB_FTO_120407 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_130523APB_FTO_120407 Union Bank of India UBIN0530107 MURI SSI 1782

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