Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_031223APB_FTO_793261
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-01-017-007-001/112
(BISARIYA) 		3401017000NRG24291120231428938 03/12/2023 SABITA DEVI 3401017WL085447 SABITA DEVI 00048 BKID0004908 228 228 Processed 01/01/2024 9008364221 SABITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24291120231428941 03/12/2023 SUNITA DEVI 3401017WL085447 SUNITA DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364211 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24291120231428943 03/12/2023 PRABHAVATI DEVI 3401017WL085447 PRABHAVATI DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364220 PRABHAVATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24031220231440047 03/12/2023 MANJU DEVI 3401017WL086155 MANJU DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364218 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24291120231428946 03/12/2023 NITIYA DEVI 3401017WL085447 NITIYA DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364214 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24271120231416852 03/12/2023 KUNJ KISHOR SINGH MUNDA 3401017WL084653 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 228 228 Processed 01/01/2024 9008364212 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24271120231416853 03/12/2023 Ajeet Singh munda 3401017WL084653 Ajeet Singh munda 00048 BKID0004908 912 912 Processed 01/01/2024 9008364219 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24271120231416855 03/12/2023 GANGAMANI DEVI 3401017WL084653 GANGAMANI DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364213 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24271120231416856 03/12/2023 Shanti devi 3401017WL084653 Shanti devi 00048 BKID0004908 228 228 Processed 01/01/2024 9008364216 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24291120231428951 03/12/2023 TULSI DAS MANJHI 3401017WL085447 TULSI DAS MANJHI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364217 TULSI DAS MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24291120231428952 03/12/2023 CHAMELI DEVI 3401017WL085447 CHAMELI DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 9008364215 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 4788 4788
12 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24291120231428942 03/12/2023 ANIL MAHTO 3401017WL085447 ANIL MAHTO 00165 IBKL0001749 456 456 Processed 01/01/2024 9008364190 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24031220231440048 03/12/2023 SHEELA SHREE MAHTO 3401017WL086155 SHEELA SHREE MAHTO 00165 IBKL0001749 228 228 Processed 01/01/2024 9008364189 SHEELA SHREE MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24291120231428948 03/12/2023 RUKUN DEVI 3401017WL085447 RUKUN DEVI 00165 IBKL0001749 1368 1368 Processed 01/01/2024 9008364191 RUKUN DEVI IDBI BANK(607095)
SubTotal 2052 2052
15 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24031220231440045 03/12/2023 KANCHAN DEVI 3401017WL086155 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 9008364203 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24291120231428939 03/12/2023 GAMBHIR MAHTO 3401017WL085447 GAMBHIR MAHTO 00415 SBIN0003656 228 228 Processed 01/01/2024 9008364208 GAMBHIR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24291120231428940 03/12/2023 satyawati devi 3401017WL085447 satyawati devi 00415 SBIN0003656 228 228 Processed 01/01/2024 9008364207 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24291120231428944 03/12/2023 NIDHAN MAHTO 3401017WL085447 NIDHAN MAHTO 00415 SBIN0003656 456 456 Processed 01/01/2024 9008364204 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24271120231416854 03/12/2023 SHIVCHARAN SINGH MUNDA 3401017WL084653 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 456 456 Processed 01/01/2024 9008364202 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24031220231440052 03/12/2023 MANDAKINI DEVI 3401017WL086155 MANDAKINI DEVI 00415 SBIN0003656 456 456 Processed 01/01/2024 9008364205 MRS MANDA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24031220231440053 03/12/2023 BHAVANI DEVI 3401017WL086155 BHAVANI DEVI 00415 SBIN0003656 456 456 Processed 01/01/2024 9008364209 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
22 SILLI JH-01-017-010-002/441
(HAKEDAG) 		3401017000NRG24291120231425103 03/12/2023 Rabindra Mandal 3401017WL085201 Rabindra Mandal 00415 SBIN0003656 912 912 Processed 01/01/2024 9008364210 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24291120231425106 03/12/2023 BHAWANI DEVI 3401017WL085201 BHAWANI DEVI 00415 SBIN0003656 912 912 Processed 01/01/2024 9008364206 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24291120231428945 03/12/2023 BHOLA NATH MAHTO. 3401017WL085447 BHOLA NATH MAHTO. 00468 UBIN0530093 1140 1140 Processed 01/01/2024 9008364193 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24291120231428947 03/12/2023 PRABHA DEVI 3401017WL085447 PRABHA DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008364192 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
26 SILLI JH-01-017-007-001/123
(BISARIYA) 		3401017000NRG24031220231440044 03/12/2023 BASAMATI DEVI 3401017WL086155 BASAMATI DEVI 00468 UBIN0530107 228 228 Processed 01/01/2024 9008364194 BASMATI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24031220231440046 03/12/2023 ANJANA DEVI 3401017WL086155 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 01/01/2024 9008364199 ANJNA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24031220231440049 03/12/2023 PUJA KUMARI 3401017WL086155 PUJA KUMARI 00468 UBIN0530107 228 228 Processed 01/01/2024 9008364197 PUJA KUMARI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24031220231440050 03/12/2023 TUNTUN DEVI 3401017WL086155 TUNTUN DEVI 00468 UBIN0530107 456 456 Processed 01/01/2024 9008364200 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24291120231428950 03/12/2023 RUKMANI DEVI 3401017WL085447 RUKMANI DEVI 00468 UBIN0530107 912 912 Processed 01/01/2024 9008364198 RUKMANI DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24031220231440051 03/12/2023 RAMDAS MANJHI 3401017WL086155 RAMDAS MANJHI 00468 UBIN0530107 456 456 Processed 01/01/2024 9008364196 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-010-003/310
(HAKEDAG) 		3401017000NRG24291120231425104 03/12/2023 munilal mahto 3401017WL085201 munilal mahto 00468 UBIN0530107 912 912 Processed 01/01/2024 9008364195 MR MUNI LAL MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24291120231425105 03/12/2023 adar mandal 3401017WL085201 adar mandal 00468 UBIN0530107 912 912 Processed 01/01/2024 9008364201 AADAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_031223APB_FTO_793261 BANK OF INDIA BKID0004908 MURI 4788
2 SILLI JH3401017007_031223APB_FTO_793261 IDBI Bank IBKL0001749 muri 2052
3 SILLI JH3401017007_031223APB_FTO_793261 State Bank of India SBIN0003656 MURI 5472
4 SILLI JH3401017007_031223APB_FTO_793261 Union Bank of India UBIN0530093 SILLI 2508
5 SILLI JH3401017007_031223APB_FTO_793261 Union Bank of India UBIN0530107 MURI SSI 5472

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