Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_260823APB_FTO_483307
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) 		3401017000NRG24Z260820230961447 26/08/2023 JANKI DEVI 3401017WL055203 JANKI DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z260820230961449 26/08/2023 SUNITA DEVI 3401017WL055203 SUNITA DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 SUNITA DEVI W/O LATE SIDHAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z260820230961448 26/08/2023 TILOKA DEVI 3401017WL055203 TILOKA DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24Z260820230961450 26/08/2023 SULOCHAN DEVI 3401017WL055203 SULOCHAN DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z260820230961452 26/08/2023 BINA DEVI 3401017WL055203 BINA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z260820230961453 26/08/2023 SANKAR KUMAR MAHTO 3401017WL055203 SANKAR KUMAR MAHTO 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z260820230961455 26/08/2023 RUPALI DEVI 3401017WL055203 RUPALI DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z260820230961431 26/08/2023 Ajeet Singh munda 3401017WL055202 Ajeet Singh munda 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z260820230961459 26/08/2023 RAJEN LOHRA 3401017WL055204 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z260820230961432 26/08/2023 ANIL SINGH MUNDA 3401017WL055202 ANIL SINGH MUNDA 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z260820230961434 26/08/2023 DHANESHWAR MANJHI 3401017WL055202 DHANESHWAR MANJHI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 DHANESHWAR MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z260820230961436 26/08/2023 RAMAKANT YADAV 3401017WL055202 RAMAKANT YADAV 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
13 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z260820230961458 26/08/2023 JHUMA DEVI 3401017WL055204 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24Z260820230961497 26/08/2023 ADRI DEVI 3401017WL055208 ADRI DEVI 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MRS ADARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z260820230961437 26/08/2023 MANDAKINI DEVI 3401017WL055202 MANDAKINI DEVI 00415 SBIN0003656 54 54 Processed 02/09/2023 S61047392 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
16 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z260820230961451 26/08/2023 DIMPLE DEVI 3401017WL055203 DIMPLE DEVI 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z260820230961454 26/08/2023 NAMITA MAHATO 3401017WL055203 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
18 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z260820230961729 26/08/2023 BIREN KUMAR MAHTO 3401017WL055224 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z260820230961435 26/08/2023 RAMDAS MANJHI 3401017WL055202 RAMDAS MANJHI 00468 UBIN0530107 54 54 Processed 02/09/2023 S61047392 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_260823APB_FTO_483307 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017007_260823APB_FTO_483307 State Bank of India SBIN0003656 MURI 378
3 SILLI JH3401017007_260823APB_FTO_483307 Union Bank of India UBIN0530107 MURI SSI 540

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