Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_280523APB_FTO_174894
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) 		3401017000NRG24280520230306423 28/05/2023 BHAVANI DEVI 3401017WL016644 BHAVANI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042635 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-007-001/102
(BISARIYA) 		3401017000NRG24280520230306422 28/05/2023 MOHANLAL MAHTO 3401017WL016644 MOHANLAL MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042636 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/111
(BISARIYA) 		3401017000NRG24280520230306468 28/05/2023 SAKHUNTALA DEVI 3401017WL016645 SAKHUNTALA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042645 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/112
(BISARIYA) 		3401017000NRG24280520230306469 28/05/2023 SABITA DEVI 3401017WL016645 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042652 SABITA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24280520230306425 28/05/2023 BIRENDRA NATH MAHTO 3401017WL016644 BIRENDRA NATH MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042630 BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24280520230306426 28/05/2023 LALITA DEVI 3401017WL016644 LALITA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042641 LALITA DEVI W/O VIRENDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24280520230306427 28/05/2023 ANPANA MAHTO 3401017WL016644 ANPANA MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042625 ANPANA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24280520230306428 28/05/2023 CAMPS DEVI 3401017WL016644 CAMPS DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042633 CHAMP DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24280520230306474 28/05/2023 kalpana devi 3401017WL016645 kalpana devi 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042643 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/233
(BISARIYA) 		3401017000NRG24280520230306429 28/05/2023 LAKHMANI DEVI 3401017WL016644 LAKHMANI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042632 LAKHI MANI DEVI W/O SHUDDODHAN MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24280520230306475 28/05/2023 KALAWATI DEVI 3401017WL016645 KALAWATI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042640 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24280520230306476 28/05/2023 CHAPALA DEVI 3401017WL016645 CHAPALA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042631 CHAPLA DEVI W/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24280520230306477 28/05/2023 SUKARMANI DEVI 3401017WL016645 SUKARMANI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042648 SUKURMANI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG24280520230306479 28/05/2023 Bhikhuram Mahto 3401017WL016645 Bhikhuram Mahto 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042623 BHIKHU RAM MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
15 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24280520230306430 28/05/2023 PRATIMA DEVI 3401017WL016644 PRATIMA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042642 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24280520230306432 28/05/2023 SHARAWATI DEVI 3401017WL016644 SHARAWATI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042639 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/384
(BISARIYA) 		3401017000NRG24280520230306481 28/05/2023 PALNI DEVI 3401017WL016645 PALNI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042649 AASTIK MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24280520230306483 28/05/2023 SUBHADRA DEVI 3401017WL016645 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042647 SUBHADRA DEVI BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24280520230306435 28/05/2023 ANITA DEVI 3401017WL016644 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042651 ANITA DEVI BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24280520230306436 28/05/2023 NAMITA DEVI 3401017WL016644 NAMITA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042626 NAMITA DEVI BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/5
(BISARIYA) 		3401017000NRG24280520230306484 28/05/2023 KALIPAD. MAHTO 3401017WL016645 KALIPAD. MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042638 KALIPADO MAHTO S/O VAIRAG MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24280520230306486 28/05/2023 PRABHAVATI DEVI 3401017WL016645 PRABHAVATI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042650 PRABHAVATI DEVI BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24280520230306487 28/05/2023 SUBHADRA DEVI 3401017WL016645 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042634 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24280520230306490 28/05/2023 UPASI DEVI 3401017WL016645 UPASI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042637 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24280520230306442 28/05/2023 MENKA DEVI 3401017WL016644 MENKA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042654 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24280520230306494 28/05/2023 PRAMILA MAHTO 3401017WL016645 PRAMILA MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042646 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24280520230306495 28/05/2023 BUDHRAM MAHTO 3401017WL016645 BUDHRAM MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042644 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24280520230306496 28/05/2023 BHAJUWA MAHTO 3401017WL016645 BHAJUWA MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042628 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24280520230306443 28/05/2023 KARUNA DEVI 3401017WL016644 KARUNA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042655 KARUNA DEVI BANK OF INDIA(508505)
30 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24280520230306498 28/05/2023 SRIPATI MAHTO 3401017WL016645 SRIPATI MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042629 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24280520230306444 28/05/2023 AMAR KUMAR MAHTO 3401017WL016644 AMAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 1998042627 AMAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 42408 42408
32 SILLI JH-01-017-007-001/565
(BISARIYA) 		3401017000NRG24280520230306485 28/05/2023 SEEMA KUMARI 3401017WL016645 SEEMA KUMARI 00048 BKID0005964 1368 1368 Processed 01/06/2023 1998042653 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
33 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24280520230306473 28/05/2023 ANIL MAHTO 3401017WL016645 ANIL MAHTO 00165 IBKL0001749 1368 1368 Processed 01/06/2023 1998042607 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24280520230306491 28/05/2023 RATULA DEVI 3401017WL016645 RATULA DEVI 00165 IBKL0001749 1368 1368 Processed 01/06/2023 1998042608 RATULA DEVI IDBI BANK(607095)
SubTotal 2736 2736
35 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24280520230306424 28/05/2023 KANCHAN DEVI 3401017WL016644 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042618 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24280520230306470 28/05/2023 MAKHANLAL MAHTO 3401017WL016645 MAKHANLAL MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042619 MAKHAN MAHTO,S/O BHUDEV MAHTO BANK OF INDIA(508505)
37 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24280520230306472 28/05/2023 GAMBHIR MAHTO 3401017WL016645 GAMBHIR MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042624 GAMBHIR MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24280520230306478 28/05/2023 MATHUR MAHTO 3401017WL016645 MATHUR MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042622 MATHUR MAHTO PUNJAB NATIONAL BANK(508568)
39 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24280520230306438 28/05/2023 SUJIT MAHTO 3401017WL016644 SUJIT MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042621 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24280520230306489 28/05/2023 PREETI NANDA 3401017WL016645 PREETI NANDA 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042617 MISS PREETI NANDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24280520230306441 28/05/2023 PANKAJ MAHTO 3401017WL016644 PANKAJ MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042609 PANKAJ MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24280520230306493 28/05/2023 NIDHAN MAHTO 3401017WL016645 NIDHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 1998042620 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
43 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24280520230306439 28/05/2023 AKCHHAY KUMAR MAHTO 3401017WL016644 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 01/06/2023 1998042610 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24280520230306440 28/05/2023 JOSNA DEVI 3401017WL016644 JOSNA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 1998042606 YOSNA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
45 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24280520230306471 28/05/2023 HEMLATA DEVI 3401017WL016645 HEMLATA DEVI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 1998042616 HEMLATA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24280520230306480 28/05/2023 RINA DEVI 3401017WL016645 RINA DEVI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 1998042615 RINA MAHTO UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24280520230306431 28/05/2023 KATIRIAM MAHTO 3401017WL016644 KATIRIAM MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 1998042612 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-007-001/383
(BISARIYA) 		3401017000NRG24280520230306433 28/05/2023 SUKARCHARYA MAHTO 3401017WL016644 SUKARCHARYA MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 1998042611 SUKRACHARYA MAHTO UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24280520230306482 28/05/2023 MANOJ KUMAR MAHTO 3401017WL016645 MANOJ KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 1998042614 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24280520230306437 28/05/2023 HOLIKA DEVI 3401017WL016644 HOLIKA DEVI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 1998042613 HOLIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_280523APB_FTO_174894 BANK OF INDIA BKID0004908 MURI 42408
2 SILLI JH3401017007_280523APB_FTO_174894 BANK OF INDIA BKID0005964 BOI SADAM 1368
3 SILLI JH3401017007_280523APB_FTO_174894 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017007_280523APB_FTO_174894 State Bank of India SBIN0003656 MURI 10944
5 SILLI JH3401017007_280523APB_FTO_174894 Union Bank of India UBIN0530093 SILLI 2736
6 SILLI JH3401017007_280523APB_FTO_174894 Union Bank of India UBIN0530107 MURI SSI 8208

Download In Excel