Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:19:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_070723APB_FTO_321649
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-01-017-007-001/523
(BISARIYA) 		3401017000NRG24070720230629262 07/07/2023 ANITA DEVI 3401017WL034391 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409348348 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24070720230629265 07/07/2023 KARUNA DEVI 3401017WL034391 KARUNA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409348354 KARUNA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/575
(BISARIYA) 		3401017000NRG24070720230629268 07/07/2023 chaina devi 3401017WL034391 chaina devi 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409348353 CHAINA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24070720230629270 07/07/2023 DHANESHWAR MANJHI 3401017WL034391 DHANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409348355 DHANESHWAR MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-003/210
(BISARIYA) 		3401017000NRG24060720230624297 07/07/2023 SANJOTI DEVI 3401017WL034048 SANJOTI DEVI 00048 BKID0004908 684 684 Processed 14/07/2023 3409348351 SANJOTI DEVI W/O SONARAM HAZAM BANK OF INDIA(508505)
6 SILLI JH-01-017-007-003/210
(BISARIYA) 		3401017000NRG24060720230624296 07/07/2023 Sonaram hajam 3401017WL034048 Sonaram hajam 00048 BKID0004908 684 684 Processed 14/07/2023 3409348349 SONA RAM HAJAM S/O MADAN HAJAM BANK OF INDIA(508505)
7 SILLI JH-01-017-007-003/214
(BISARIYA) 		3401017000NRG24070720230629273 07/07/2023 LOKI DEVI 3401017WL034391 LOKI DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409348350 LOKI DEVI W/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24070720230629274 07/07/2023 MOHAN SINGH MUNDA 3401017WL034391 MOHAN SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409348352 MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24060720230624299 07/07/2023 Purni Devi 3401017WL034048 Purni Devi 00048 BKID0004908 684 684 Processed 14/07/2023 3409348357 PURNI KUMARI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24060720230624298 07/07/2023 Vishnu Bediya 3401017WL034048 Vishnu Bediya 00048 BKID0004908 684 684 Processed 14/07/2023 3409348356 VISHNU BEDIYA UNION BANK OF INDIA(508500)
SubTotal 10944 10944
11 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24070720230629263 07/07/2023 GOPINATH MAHTO 3401017WL034391 GOPINATH MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409348342 GOPI NATH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24070720230629266 07/07/2023 RAMU MANJHI 3401017WL034391 RAMU MANJHI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409348345 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-007-002/58
(BISARIYA) 		3401017000NRG24070720230629269 07/07/2023 KALIPAD MANJHI 3401017WL034391 KALIPAD MANJHI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409348346 MR KALI PAD MANJHI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24070720230629272 07/07/2023 MANDAKINI DEVI 3401017WL034391 MANDAKINI DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409348347 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24070720230629264 07/07/2023 BABITA DEVI 3401017WL034391 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409348343 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24070720230629271 07/07/2023 RAMDAS MANJHI 3401017WL034391 RAMDAS MANJHI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409348344 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070723APB_FTO_321649 BANK OF INDIA BKID0004908 MURI 10944
2 SILLI JH3401017007_070723APB_FTO_321649 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017007_070723APB_FTO_321649 Union Bank of India UBIN0530093 SILLI 1368
4 SILLI JH3401017007_070723APB_FTO_321649 Union Bank of India UBIN0530107 MURI SSI 1368

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