Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_050623APB_FTO_202202
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-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z050620230365856 05/06/2023 SUNITA DEVI 3401017WL019962 SUNITA DEVI 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z050620230365855 05/06/2023 SUSHEN MAHTO 3401017WL019962 SUSHEN MAHTO 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z050620230365857 05/06/2023 SANKAR KUMAR MAHTO 3401017WL019962 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z050620230365859 05/06/2023 GUNUA KARMALI 3401017WL019962 GUNUA KARMALI 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z050620230365860 05/06/2023 SOMWARI DEVI 3401017WL019962 SOMWARI DEVI 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 SOMVARI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24Z050620230365868 05/06/2023 MINA KUMARI 3401017WL019962 MINA KUMARI 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 MINA KUMARI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z050620230365870 05/06/2023 RATAN KAMAR 3401017WL019962 RATAN KAMAR 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24Z050620230365875 05/06/2023 PRABHU MAHTO 3401017WL019962 PRABHU MAHTO 00048 BKID0004908 162 162 Processed 06/06/2023 S39732010 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
SubTotal 1296 1296
9 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24Z050620230365861 05/06/2023 PURNI DEVI 3401017WL019962 PURNI DEVI 00165 IBKL0001749 162 162 Processed 06/06/2023 S39732010 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z050620230365866 05/06/2023 JAWAHARLAL YADAV 3401017WL019962 JAWAHARLAL YADAV 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z050620230365872 05/06/2023 BHAVANI DEVI 3401017WL019962 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24Z050620230365876 05/06/2023 SARSWATI DEVI 3401017WL019962 SARSWATI DEVI 00415 SBIN0003656 162 162 Processed 06/06/2023 S39732010 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24Z050620230365864 05/06/2023 FULO DEVI 3401017WL019962 FULO DEVI 00468 UBIN0530093 162 162 Processed 06/06/2023 S39732010 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
14 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z050620230365858 05/06/2023 NAMITA MAHATO 3401017WL019962 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 06/06/2023 S39732010 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
15 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z050620230365862 05/06/2023 GOPAL SINGH MUNDA 3401017WL019962 GOPAL SINGH MUNDA 00468 UBIN0530107 162 162 Processed 06/06/2023 S39732010 GOPAL SINGH MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z050620230365863 05/06/2023 RUKMANI DEVI 3401017WL019962 RUKMANI DEVI 00468 UBIN0530107 162 162 Processed 06/06/2023 S39732010 RUKMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_050623APB_FTO_202202 BANK OF INDIA BKID0004908 MURI 1296
2 SILLI JH3401017007_050623APB_FTO_202202 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_050623APB_FTO_202202 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017007_050623APB_FTO_202202 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_050623APB_FTO_202202 Union Bank of India UBIN0530107 MURI SSI 486

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