Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140923APB_FTO_547409
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-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z120920231056574 14/09/2023 ANITA DEVI 3401017WL061764 ANITA DEVI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z120920231056575 14/09/2023 NAMITA DEVI 3401017WL061764 NAMITA DEVI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 NAMITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z120920231056578 14/09/2023 SUBUDRA DEVi 3401017WL061764 SUBUDRA DEVi 00048 BKID0004908 27 27 Processed 15/09/2023 S34421672 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z120920231056580 14/09/2023 TULSI DAS MANJHI 3401017WL061764 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 TULSI DAS MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24Z120920231056581 14/09/2023 CHAMELI DEVI 3401017WL061764 CHAMELI DEVI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24Z120920231056582 14/09/2023 DHANIRAM MANJHI 3401017WL061764 DHANIRAM MANJHI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 DHANI RAM MANJHI S/O AMRU MANJHI BANK OF INDIA(508505)
SubTotal 837 837
7 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z120920231056573 14/09/2023 KANCHAN DEVI 3401017WL061764 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24Z120920231056583 14/09/2023 Anjana devi 3401017WL061764 Anjana devi 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z120920231056576 14/09/2023 PRABHA DEVI 3401017WL061764 PRABHA DEVI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
10 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z120920231056577 14/09/2023 JARA SINDHU MAHTO 3401017WL061764 JARA SINDHU MAHTO 00468 UBIN0530107 27 27 Processed 15/09/2023 S34421672 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z120920231056579 14/09/2023 RUKMANI DEVI 3401017WL061764 RUKMANI DEVI 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_140923APB_FTO_547409 BANK OF INDIA BKID0004908 MURI 837
2 SILLI JH3401017007_140923APB_FTO_547409 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017007_140923APB_FTO_547409 Union Bank of India UBIN0530093 SILLI 162
4 SILLI JH3401017007_140923APB_FTO_547409 Union Bank of India UBIN0530107 MURI SSI 189

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