Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_311223APB_FTO_866360
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-01-017-007-001/227
(BISARIYA) 		3401017000NRG24291220231525311 31/12/2023 SUNITA DEVI 3401017WL091753 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990021 ANIL KUMAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24291220231525314 31/12/2023 PRABHAVATI DEVI 3401017WL091753 PRABHAVATI DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990015 PRABHAVATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24301220231528314 31/12/2023 DILIP KUMAR MAHTO 3401017WL092007 DILIP KUMAR MAHTO 00048 BKID0004908 912 912 Processed 09/03/2024 1558990011 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24291220231525316 31/12/2023 NITIYA DEVI 3401017WL091753 NITIYA DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990010 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24291220231525171 31/12/2023 SOMBARI 3401017WL091746 SOMBARI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990008 SOMVARI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24291220231525172 31/12/2023 BEHALYA DEVI 3401017WL091746 BEHALYA DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990013 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-007-002/322
(BISARIYA) 		3401017000NRG24291220231525173 31/12/2023 BHUYH NATH KARMALI 3401017WL091746 BHUYH NATH KARMALI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990017 BHUTNATH LOHRA S/O ETWA LOHRA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24291220231525317 31/12/2023 SAKHAWAT MOMIN 3401017WL091753 SAKHAWAT MOMIN 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990020 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24291220231525318 31/12/2023 TAHMINA BIBI 3401017WL091753 TAHMINA BIBI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990012 TAHMINA BIBI W/O SAKHAWAT MOMIN BANK OF INDIA(508505)
10 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24291220231525181 31/12/2023 ABDUL WAHID ANSARI 3401017WL091746 ABDUL WAHID ANSARI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990019 ABDUL WAHID ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/136
(BISARIYA) 		3401017000NRG24291220231525319 31/12/2023 NAGEN MANJHI 3401017WL091753 NAGEN MANJHI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990009 NAGEN MANJHI S/O SAHI RAM MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24291220231525320 31/12/2023 TULSI DAS MANJHI 3401017WL091753 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990016 TULSI DAS MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24291220231525321 31/12/2023 CHAMELI DEVI 3401017WL091753 CHAMELI DEVI 00048 BKID0004908 1368 1368 Processed 09/03/2024 1558990018 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 17328 17328
14 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24291220231525182 31/12/2023 SAHIFA KHATOON 3401017WL091746 SAHIFA KHATOON 00048 BKID0004953 1368 1368 Processed 09/03/2024 1558990014 SAHIFA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
15 SILLI JH-01-017-007-002/140
(BISARIYA) 		3401017000NRG24291220231525170 31/12/2023 BAISAKHI DEVI 3401017WL091746 BAISAKHI DEVI 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1558990023 MRS SAUMKHI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24291220231525177 31/12/2023 BHIM YADAV 3401017WL091746 BHIM YADAV 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1558990006 MR BHIM YADAV STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24291220231525178 31/12/2023 ADRI DEVI 3401017WL091746 ADRI DEVI 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1558990022 MRS ADARI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-004/421
(BISARIYA) 		3401017000NRG24291220231525322 31/12/2023 SUNITA DEVI 3401017WL091753 SUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1558990007 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24291220231525310 31/12/2023 MANOHAR MAHTO 3401017WL091753 MANOHAR MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1558989999 MANOHAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24301220231528310 31/12/2023 ABHIJEET MAHTO 3401017WL092007 ABHIJEET MAHTO 00468 UBIN0530107 912 912 Processed 09/03/2024 1558990024 ABHIJEET MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24291220231525312 31/12/2023 derean mahto 3401017WL091753 derean mahto 00468 UBIN0530107 456 456 Processed 09/03/2024 1558990001 DHIREN MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24291220231525313 31/12/2023 RIJHU MAHTO 3401017WL091753 RIJHU MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1558989998 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24301220231528313 31/12/2023 DIMPLE DEVI 3401017WL092007 DIMPLE DEVI 00468 UBIN0530107 912 912 Processed 09/03/2024 1558990002 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24291220231525315 31/12/2023 BIREN KUMAR MAHTO 3401017WL091753 BIREN KUMAR MAHTO 00468 UBIN0530107 456 456 Processed 09/03/2024 1558990005 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-002/322
(BISARIYA) 		3401017000NRG24291220231525174 31/12/2023 SUNITA DEVI 3401017WL091746 SUNITA DEVI 00468 UBIN0530107 1368 1368 Processed 09/03/2024 1558990004 SUNITA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-007-002/325
(BISARIYA) 		3401017000NRG24291220231525175 31/12/2023 RATULI DEVI 3401017WL091746 RATULI DEVI 00468 UBIN0530107 1368 1368 Processed 09/03/2024 1558990003 RATULI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-007-002/325
(BISARIYA) 		3401017000NRG24291220231525176 31/12/2023 SATHWA kamar 3401017WL091746 SATHWA kamar 00468 UBIN0530107 1368 1368 Processed 09/03/2024 1558990000 SATVA KAMAR UNION BANK OF INDIA(508500)
SubTotal 7752 7752
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_311223APB_FTO_866360 BANK OF INDIA BKID0004908 MURI 17328
2 SILLI JH3401017007_311223APB_FTO_866360 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017007_311223APB_FTO_866360 State Bank of India SBIN0003656 MURI 5472
4 SILLI JH3401017007_311223APB_FTO_866360 Union Bank of India UBIN0530107 MURI SSI 7752

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