Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_140623APB_FTO_233855
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-01-017-007-001/5
(BISARIYA) 		3401017000NRG24130620230440186 14/06/2023 KALIPAD. MAHTO 3401017WL024175 KALIPAD. MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5784747304 KALIPADO MAHTO S/O VAIRAG MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24130620230440187 14/06/2023 MANJU DEVI 3401017WL024175 MANJU DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5784747306 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24130620230440189 14/06/2023 GEETA MAHTO 3401017WL024175 GEETA MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5784747305 SUDAM MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24130620230440188 14/06/2023 RAKESH KUMAR MAHTO 3401017WL024175 RAKESH KUMAR MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5784747303 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/100
(BISARIYA) 		3401017000NRG24130620230440208 14/06/2023 NAGESHWAR SINGH MUNDA 3401017WL024178 NAGESHWAR SINGH MUNDA 00048 BKID0004908 228 228 Processed 21/09/2023 5784747307 NAGESHWAR MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-003/407
(BISARIYA) 		3401017000NRG24130620230440214 14/06/2023 GIRIDHAR SINGH MUNDA 3401017WL024178 GIRIDHAR SINGH MUNDA 00048 BKID0004908 684 684 Processed 21/09/2023 5784747302 GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND BANK OF INDIA(508505)
SubTotal 3648 3648
7 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24130620230440206 14/06/2023 SHAKUNTLA DEVI 3401017WL024178 SHAKUNTLA DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5784747297 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-002/162
(BISARIYA) 		3401017000NRG24130620230440209 14/06/2023 PUNAM DEVI 3401017WL024178 PUNAM DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784747300 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24130620230440210 14/06/2023 BASUDEW KARMALI 3401017WL024178 BASUDEW KARMALI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784747301 BASUDEV KAMAR CANARA BANK(508532)
10 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24130620230440211 14/06/2023 CHANCHALA DEVI 3401017WL024178 CHANCHALA DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784747298 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24130620230440213 14/06/2023 MANDAKINI DEVI 3401017WL024178 MANDAKINI DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784747299 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
12 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24130620230440192 14/06/2023 TUNTUN DEVI 3401017WL024175 TUNTUN DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5784747296 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24130620230440212 14/06/2023 Aarti devi 3401017WL024178 Aarti devi 00468 UBIN0530107 456 456 Processed 21/09/2023 5784747295 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_140623APB_FTO_233855 BANK OF INDIA BKID0004908 MURI 3648
2 SILLI JH3401017007_140623APB_FTO_233855 State Bank of India SBIN0003656 MURI 2052
3 SILLI JH3401017007_140623APB_FTO_233855 Union Bank of India UBIN0530107 MURI SSI 1140

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