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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_130723APB_FTO_338376
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-01-017-007-001/181
(BISARIYA) 		3401017000NRG24Z100720230655456 13/07/2023 CHINTA DEVI 3401017WL035972 CHINTA DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 CHINTA DEVI W/O TIRTH NATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/187
(BISARIYA) 		3401017000NRG24Z100720230655401 13/07/2023 VIVEKANAND MAHTO 3401017WL035970 VIVEKANAND MAHTO 00048 BKID0004908 162 162 Processed 14/07/2023 S69019401 VIVEKANASND MAHTO S/O SHANTI MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z090720230644084 13/07/2023 JANKI DEVI 3401017WL035361 JANKI DEVI 00048 BKID0004908 81 81 Processed 14/07/2023 S69019401 JANKI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/232
(BISARIYA) 		3401017000NRG24Z090720230644085 13/07/2023 SATAKI DEVI 3401017WL035361 SATAKI DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 SATAPI DEVI W/O SHRI PATI MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24Z100720230655459 13/07/2023 LAKINDRA MAHTO 3401017WL035972 LAKINDRA MAHTO 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24Z100720230655460 13/07/2023 PABITA DEVI 3401017WL035972 PABITA DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 PAVITA DEVI W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/465
(BISARIYA) 		3401017000NRG24Z100720230655461 13/07/2023 PINKI DEVI 3401017WL035972 PINKI DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 PINKI DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24Z100720230655462 13/07/2023 BHAGYAWATI DEVI 3401017WL035972 BHAGYAWATI DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 BHAGYABATI DEVI W/O SUBASH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24Z100720230655466 13/07/2023 Nirmala devi 3401017WL035972 Nirmala devi 00048 BKID0004908 162 162 Processed 14/07/2023 S69019401 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24Z100720230655465 13/07/2023 SAROJ MAHTO 3401017WL035972 SAROJ MAHTO 00048 BKID0004908 162 162 Processed 14/07/2023 S69019401 SAROJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z090720230644086 13/07/2023 SANKAR KUMAR MAHTO 3401017WL035361 SANKAR KUMAR MAHTO 00048 BKID0004908 81 81 Processed 14/07/2023 S69019401 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z090720230644087 13/07/2023 SUBHADRA DEVI 3401017WL035361 SUBHADRA DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24Z090720230644088 13/07/2023 UPASI DEVI 3401017WL035361 UPASI DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24Z090720230644089 13/07/2023 RAVIPADO MAHTO 3401017WL035361 RAVIPADO MAHTO 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 RAVI PADO MAHTO S/O TARAN MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24Z090720230644091 13/07/2023 BUDHRAM MAHTO 3401017WL035361 BUDHRAM MAHTO 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24Z090720230644092 13/07/2023 BHAJUWA MAHTO 3401017WL035361 BHAJUWA MAHTO 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24Z090720230644095 13/07/2023 SRIPATI MAHTO 3401017WL035361 SRIPATI MAHTO 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24Z090720230644096 13/07/2023 AMAR KUMAR MAHTO 3401017WL035361 AMAR KUMAR MAHTO 00048 BKID0004908 108 108 Processed 14/07/2023 S69019401 AMAR KUMAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/119
(BISARIYA) 		3401017000NRG24Z120720230670845 13/07/2023 SURESH MAHTO 3401017WL036777 SURESH MAHTO 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24Z100720230655469 13/07/2023 ANITA DEVI 3401017WL035972 ANITA DEVI 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 ANITA DEVI W/O VISHESHWAR KUMHAR BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24Z100720230655468 13/07/2023 BISHESHWAR KUMHAR 3401017WL035972 BISHESHWAR KUMHAR 00048 BKID0004908 54 54 Processed 14/07/2023 S69019401 BISHESHWAR KUMHAR BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z110720230661018 13/07/2023 SUBUDRA DEVi 3401017WL036290 SUBUDRA DEVi 00048 BKID0004908 162 162 Processed 14/07/2023 S69019401 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-003/407
(BISARIYA) 		3401017000NRG24Z100720230655470 13/07/2023 GIRIDHAR SINGH MUNDA 3401017WL035972 GIRIDHAR SINGH MUNDA 00048 BKID0004908 27 27 Processed 14/07/2023 S69019401 GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND BANK OF INDIA(508505)
24 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24Z100720230655412 13/07/2023 Purni Devi 3401017WL035970 Purni Devi 00048 BKID0004908 81 81 Processed 14/07/2023 S69019401 PURNI KUMARI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24Z100720230655411 13/07/2023 Vishnu Bediya 3401017WL035970 Vishnu Bediya 00048 BKID0004908 81 81 Processed 14/07/2023 S69019401 VISHNU BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1917 1917
26 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24Z090720230644090 13/07/2023 RATULA DEVI 3401017WL035361 RATULA DEVI 00165 IBKL0001749 54 54 Processed 14/07/2023 S69019401 RATULA DEVI IDBI BANK(607095)
27 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24Z110720230661016 13/07/2023 Thakurmani mahato 3401017WL036290 Thakurmani mahato 00165 IBKL0001749 162 162 Processed 14/07/2023 S69019401 MISS THAKUR MANI MAHATO STATE BANK OF INDIA(508548)
SubTotal 216 216
28 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z100720230655405 13/07/2023 Praphulya mahto 3401017WL035970 Praphulya mahto 00415 SBIN0003656 81 81 Processed 14/07/2023 S69019401 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z100720230655410 13/07/2023 BHAVANI DEVI 3401017WL035970 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 14/07/2023 S69019401 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 243 243
30 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24Z100720230655463 13/07/2023 SUBHASH MAHTO 3401017WL035972 SUBHASH MAHTO 00468 UBIN0530093 54 54 Processed 14/07/2023 S69019401 SUBHASHCHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
31 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z100720230655457 13/07/2023 MANOHAR MAHTO 3401017WL035972 MANOHAR MAHTO 00468 UBIN0530107 81 81 Processed 14/07/2023 S69019401 MANOHAR MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z100720230655403 13/07/2023 ANJANA DEVI 3401017WL035970 ANJANA DEVI 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 ANJNA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z100720230655402 13/07/2023 DEVENDRA NATH MAHTO 3401017WL035970 DEVENDRA NATH MAHTO 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 DEVENDRA NATH MAHTO IDBI BANK(607095)
34 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z100720230655458 13/07/2023 derean mahto 3401017WL035972 derean mahto 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 DHIREN MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z100720230655404 13/07/2023 GURUCHARAN MAHTO 3401017WL035970 GURUCHARAN MAHTO 00468 UBIN0530107 54 54 Processed 14/07/2023 S69019401 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z110720230661207 13/07/2023 Anusuya mahto 3401017WL036302 Anusuya mahto 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z110720230661208 13/07/2023 PUJA KUMARI 3401017WL036302 PUJA KUMARI 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 PUJA KUMARI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z090720230644093 13/07/2023 KUNTI DEVI 3401017WL035361 KUNTI DEVI 00468 UBIN0530107 81 81 Processed 14/07/2023 S69019401 KUNTI DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z090720230644094 13/07/2023 NAMITA MAHATO 3401017WL035361 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
40 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24Z110720230661015 13/07/2023 Sunil kumar 3401017WL036290 Sunil kumar 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z100720230655408 13/07/2023 TUNTUN DEVI 3401017WL035970 TUNTUN DEVI 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z110720230661017 13/07/2023 JARA SINDHU MAHTO 3401017WL036290 JARA SINDHU MAHTO 00468 UBIN0530107 162 162 Processed 14/07/2023 S69019401 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 1674 1674
43 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z110720230661205 13/07/2023 HARIHAR MAHTO 3401017WL036302 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_130723APB_FTO_338376 BANK OF INDIA BKID0004908 MURI 1917
2 SILLI JH3401017007_130723APB_FTO_338376 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_130723APB_FTO_338376 State Bank of India SBIN0003656 MURI 243
4 SILLI JH3401017007_130723APB_FTO_338376 Union Bank of India UBIN0530093 SILLI 54
5 SILLI JH3401017007_130723APB_FTO_338376 Union Bank of India UBIN0530107 MURI SSI 1674
6 SILLI JH3401017007_130723APB_FTO_338376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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