Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_041123APB_FTO_713096
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-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z011120231313416 04/11/2023 PRABHAVATI DEVI 3401017WL077730 PRABHAVATI DEVI 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 PRABHAVATI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z011120231313394 04/11/2023 MANJU DEVI 3401017WL077729 MANJU DEVI 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24Z011120231313395 04/11/2023 PRAMILA MAHTO 3401017WL077729 PRAMILA MAHTO 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z011120231313419 04/11/2023 SUBUDRA DEVi 3401017WL077730 SUBUDRA DEVi 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z011120231313399 04/11/2023 GANGAMANI DEVI 3401017WL077729 GANGAMANI DEVI 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z011120231313400 04/11/2023 Shanti devi 3401017WL077729 Shanti devi 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z011120231313401 04/11/2023 DHANESHWAR MANJHI 3401017WL077729 DHANESHWAR MANJHI 00048 BKID0004908 81 81 Processed 05/11/2023 S12975109 DHANESHWAR MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-004/136
(BISARIYA) 		3401017000NRG24Z011120231313421 04/11/2023 NAGEN MANJHI 3401017WL077730 NAGEN MANJHI 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 NAGEN MANJHI S/O SAHI RAM MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z011120231313422 04/11/2023 TULSI DAS MANJHI 3401017WL077730 TULSI DAS MANJHI 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 TULSI DAS MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24Z011120231313423 04/11/2023 CHAMELI DEVI 3401017WL077730 CHAMELI DEVI 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24Z011120231313425 04/11/2023 DHANIRAM MANJHI 3401017WL077730 DHANIRAM MANJHI 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 DHANI RAM MANJHI S/O AMRU MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/76
(BISARIYA) 		3401017000NRG24Z011120231313426 04/11/2023 RAM JIVAN MANJHI 3401017WL077730 RAM JIVAN MANJHI 00048 BKID0004908 54 54 Processed 05/11/2023 S12975109 RAMJIVAN MANJHI S/O BHUKHALA MANJHI BANK OF INDIA(508505)
SubTotal 1107 1107
13 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z011120231313415 04/11/2023 ANIL MAHTO 3401017WL077730 ANIL MAHTO 00165 IBKL0001749 162 162 Processed 05/11/2023 S12975109 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z011120231313396 04/11/2023 SHEELA SHREE MAHTO 3401017WL077729 SHEELA SHREE MAHTO 00165 IBKL0001749 27 27 Processed 05/11/2023 S12975109 SHEELA SHREE MAHTO IDBI BANK(607095)
SubTotal 189 189
15 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z011120231313393 04/11/2023 KANCHAN DEVI 3401017WL077729 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 05/11/2023 S12975109 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z011120231313398 04/11/2023 SHIVCHARAN SINGH MUNDA 3401017WL077729 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 54 54 Processed 05/11/2023 S12975109 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-004/421
(BISARIYA) 		3401017000NRG24Z011120231313424 04/11/2023 SUNITA DEVI 3401017WL077730 SUNITA DEVI 00415 SBIN0003656 54 54 Processed 05/11/2023 S12975109 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
18 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z011120231313417 04/11/2023 PRABHA DEVI 3401017WL077730 PRABHA DEVI 00468 UBIN0530093 162 162 Processed 05/11/2023 S12975109 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
19 SILLI JH-01-017-007-001/123
(BISARIYA) 		3401017000NRG24Z021120231317726 04/11/2023 BASAMATI DEVI 3401017WL078042 BASAMATI DEVI 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 BASMATI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z011120231313397 04/11/2023 PUJA KUMARI 3401017WL077729 PUJA KUMARI 00468 UBIN0530107 27 27 Processed 05/11/2023 S12975109 PUJA KUMARI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z011120231313418 04/11/2023 JARA SINDHU MAHTO 3401017WL077730 JARA SINDHU MAHTO 00468 UBIN0530107 54 54 Processed 05/11/2023 S12975109 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z011120231313420 04/11/2023 RUKMANI DEVI 3401017WL077730 RUKMANI DEVI 00468 UBIN0530107 54 54 Processed 05/11/2023 S12975109 RUKMANI DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z011120231313402 04/11/2023 RAMDAS MANJHI 3401017WL077729 RAMDAS MANJHI 00468 UBIN0530107 81 81 Processed 05/11/2023 S12975109 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 378 378
24 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z021120231317727 04/11/2023 HARIHAR MAHTO 3401017WL078042 HARIHAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_041123APB_FTO_713096 BANK OF INDIA BKID0004908 MURI 1107
2 SILLI JH3401017007_041123APB_FTO_713096 IDBI Bank IBKL0001749 muri 189
3 SILLI JH3401017007_041123APB_FTO_713096 State Bank of India SBIN0003656 MURI 270
4 SILLI JH3401017007_041123APB_FTO_713096 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_041123APB_FTO_713096 Union Bank of India UBIN0530107 MURI SSI 378
6 SILLI JH3401017007_041123APB_FTO_713096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 108

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