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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_200423APB_FTO_40849
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-01-017-007-001/102
(BISARIYA) 		3401017000NRG24Z200420230059336 20/04/2023 BHAVANI DEVI 3401017WL003161 BHAVANI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-007-001/102
(BISARIYA) 		3401017000NRG24Z200420230059335 20/04/2023 MOHANLAL MAHTO 3401017WL003161 MOHANLAL MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24Z190420230050026 20/04/2023 KARTIK MAHTO 3401017WL002668 KARTIK MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 KARTIK MHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24Z190420230050027 20/04/2023 nunibala devi 3401017WL002668 nunibala devi 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 NUNIBALA DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z190420230050030 20/04/2023 SUNITA DEVI 3401017WL002668 SUNITA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z190420230050029 20/04/2023 SUSHEN MAHTO 3401017WL002668 SUSHEN MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/26
(BISARIYA) 		3401017000NRG24Z190420230050031 20/04/2023 Baskhi devi 3401017WL002668 Baskhi devi 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 BASKI DEVI W/O PAITA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/293
(BISARIYA) 		3401017000NRG24Z190420230050032 20/04/2023 MANJU DEVI 3401017WL002668 MANJU DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 MANJU DEVI W/O ABHIMANYU MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG24Z190420230050034 20/04/2023 CHAITA MAHTO 3401017WL002668 CHAITA MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 CHAITA MAHTO S/O RAMJAY MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG24Z190420230050033 20/04/2023 JHUBRI DEVI 3401017WL002668 JHUBRI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 JHUVARI DEVI W/O CHAITA MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG24Z190420230050036 20/04/2023 KRIPASINDHU MAHTO 3401017WL002668 KRIPASINDHU MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 KRIPASINDHU MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG24Z190420230050035 20/04/2023 SULEKA DEVI 3401017WL002668 SULEKA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG24Z190420230050037 20/04/2023 AMBIKA DEVI 3401017WL002668 AMBIKA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 AMBIKA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
14 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24Z200420230059337 20/04/2023 PRATIMA DEVI 3401017WL003161 PRATIMA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z200420230059339 20/04/2023 SHARAWATI DEVI 3401017WL003161 SHARAWATI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/392
(BISARIYA) 		3401017000NRG24Z190420230050038 20/04/2023 FULESHWERI DEVI 3401017WL002668 FULESHWERI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 FULESHWARI DEVI W/O JAGINDRA MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/393
(BISARIYA) 		3401017000NRG24Z190420230050039 20/04/2023 SILA DEVI 3401017WL002668 SILA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SHEELA KUMARI W/O RAJESH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z190420230050040 20/04/2023 BINA DEVI 3401017WL002668 BINA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z190420230050042 20/04/2023 SANKAR KUMAR MAHTO 3401017WL002668 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z200420230059345 20/04/2023 MENKA DEVI 3401017WL003161 MENKA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/654
(BISARIYA) 		3401017000NRG24Z190420230050043 20/04/2023 SHAMPA DEVI 3401017WL002668 SHAMPA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SHAMPA DEVI W/O RAMDHARI MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG24Z190420230050045 20/04/2023 BIRESH MAHTO 3401017WL002668 BIRESH MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 BIRESH MAHTO S/O CHAITA MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24Z170420230039356 20/04/2023 CHAND KARMALI 3401017WL002177 CHAND KARMALI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 CHANDU KAMAR BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z190420230050046 20/04/2023 GUNUA KARMALI 3401017WL002668 GUNUA KARMALI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z190420230050047 20/04/2023 SOMWARI DEVI 3401017WL002668 SOMWARI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SOMVARI DEVI BANK OF INDIA(508505)
26 SILLI JH-01-017-007-002/208
(BISARIYA) 		3401017000NRG24Z190420230050222 20/04/2023 LAXMAN KUMAR YADAV 3401017WL002677 LAXMAN KUMAR YADAV 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 LAXMAN KUMAR YADAV BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24Z190420230050223 20/04/2023 SOMBARI 3401017WL002677 SOMBARI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 SOMVARI DEVI BANK OF INDIA(508505)
28 SILLI JH-01-017-007-002/294
(BISARIYA) 		3401017000NRG24Z190420230050226 20/04/2023 BUDHDEV YADAB 3401017WL002677 BUDHDEV YADAB 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 BUDHDEW YADAW AIRTEL PAYMENTS BANK LIMITED(990288)
29 SILLI JH-01-017-007-002/294
(BISARIYA) 		3401017000NRG24Z190420230050227 20/04/2023 URMILA DEVI 3401017WL002677 URMILA DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 URMILA DEVI W/O BUDHDEV YADAV BANK OF INDIA(508505)
30 SILLI JH-01-017-007-002/295
(BISARIYA) 		3401017000NRG24Z190420230050229 20/04/2023 KALYANI DEVI 3401017WL002677 KALYANI DEVI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 KALYANI DEVI W/O RAMPAD KUMAR YADAV BANK OF INDIA(508505)
31 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24Z190420230050053 20/04/2023 MINA KUMARI 3401017WL002668 MINA KUMARI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 MINA KUMARI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-007-002/563
(BISARIYA) 		3401017000NRG24Z190420230050230 20/04/2023 MANISH KUMAR YADAV 3401017WL002677 MANISH KUMAR YADAV 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 MANISH KUMAR YADAV BANK OF INDIA(508505)
33 SILLI JH-01-017-007-002/632
(BISARIYA) 		3401017000NRG24Z200420230059346 20/04/2023 AMILA DEVI 3401017WL003161 AMILA DEVI 00048 BKID0004908 81 81 Processed 21/04/2023 S92824067 AMILA DEVI W/O GANGADHAR YADAV BANK OF INDIA(508505)
34 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z190420230050055 20/04/2023 RATAN KAMAR 3401017WL002668 RATAN KAMAR 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
35 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24Z190420230050059 20/04/2023 PRABHU MAHTO 3401017WL002668 PRABHU MAHTO 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
36 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24Z170420230039361 20/04/2023 BANESHWAR MANJHI 3401017WL002177 BANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 21/04/2023 S92824067 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 5751 5751
37 SILLI JH-01-017-007-002/229
(BISARIYA) 		3401017000NRG24Z190420230050224 20/04/2023 MAHENDRA YADAV 3401017WL002677 MAHENDRA YADAV 00048 BKID0004953 162 162 Processed 21/04/2023 S92824067 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
38 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24Z190420230050048 20/04/2023 PURNI DEVI 3401017WL002668 PURNI DEVI 00165 IBKL0001749 162 162 Processed 21/04/2023 S92824067 MRS PURNI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-007-004/173
(BISARIYA) 		3401017000NRG24Z170420230039360 20/04/2023 RUMA KUMARI 3401017WL002177 RUMA KUMARI 00165 IBKL0001749 162 162 Processed 21/04/2023 S92824067 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
40 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z170420230039354 20/04/2023 SHAKUNTLA DEVI 3401017WL002177 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24Z190420230050028 20/04/2023 MANJU KUMARI 3401017WL002668 MANJU KUMARI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z200420230059343 20/04/2023 SUJIT MAHTO 3401017WL003161 SUJIT MAHTO 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z200420230059344 20/04/2023 PANKAJ MAHTO 3401017WL003161 PANKAJ MAHTO 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 PANKAJ MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24Z170420230039355 20/04/2023 URMILA DEVI 3401017WL002177 URMILA DEVI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z170420230039357 20/04/2023 RAMU MANJHI 3401017WL002177 RAMU MANJHI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLI JH-01-017-007-002/291
(BISARIYA) 		3401017000NRG24Z190420230050225 20/04/2023 YOGESHWAR YADAB 3401017WL002677 YOGESHWAR YADAB 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MR YOGESWAR YADAV STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z190420230050051 20/04/2023 JAWAHARLAL YADAV 3401017WL002668 JAWAHARLAL YADAV 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z170420230039359 20/04/2023 JARINA DEVI 3401017WL002177 JARINA DEVI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MRS JARINA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-007-002/704
(BISARIYA) 		3401017000NRG24Z200420230059347 20/04/2023 SINDHU DEVI 3401017WL003161 SINDHU DEVI 00415 SBIN0003656 81 81 Processed 21/04/2023 S92824067 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-007-002/75
(BISARIYA) 		3401017000NRG24Z200420230059348 20/04/2023 YUDISTIR YADAV 3401017WL003161 YUDISTIR YADAV 00415 SBIN0003656 81 81 Processed 21/04/2023 S92824067 MR YUDISTI YADAV STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24Z190420230050060 20/04/2023 SARSWATI DEVI 3401017WL002668 SARSWATI DEVI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24Z170420230039362 20/04/2023 VIMLA DEVI 3401017WL002177 VIMLA DEVI 00415 SBIN0003656 162 162 Processed 21/04/2023 S92824067 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
53 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24Z190420230050049 20/04/2023 FULO DEVI 3401017WL002668 FULO DEVI 00468 UBIN0530093 162 162 Processed 21/04/2023 S92824067 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
54 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z200420230059338 20/04/2023 KATIRIAM MAHTO 3401017WL003161 KATIRIAM MAHTO 00468 UBIN0530107 162 162 Processed 21/04/2023 S92824067 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-007-001/383
(BISARIYA) 		3401017000NRG24Z200420230059340 20/04/2023 SUKARCHARYA MAHTO 3401017WL003161 SUKARCHARYA MAHTO 00468 UBIN0530107 162 162 Processed 21/04/2023 S92824067 SUKRACHARYA MAHTO UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z200420230059342 20/04/2023 HOLIKA DEVI 3401017WL003161 HOLIKA DEVI 00468 UBIN0530107 162 162 Processed 21/04/2023 S92824067 HOLIKA DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-007-002/295
(BISARIYA) 		3401017000NRG24Z190420230050228 20/04/2023 BALRAM YADAB 3401017WL002677 BALRAM YADAB 00468 UBIN0530107 162 162 Processed 21/04/2023 S92824067 BAL RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_200423APB_FTO_40849 BANK OF INDIA BKID0004908 MURI 5751
2 SILLI JH3401017007_200423APB_FTO_40849 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017007_200423APB_FTO_40849 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017007_200423APB_FTO_40849 State Bank of India SBIN0003656 MURI 1944
5 SILLI JH3401017007_200423APB_FTO_40849 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017007_200423APB_FTO_40849 Union Bank of India UBIN0530107 MURI SSI 648

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