Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_010723APB_FTO_300208
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) 		3401017000NRG24010720230575384 01/07/2023 MOHANLAL MAHTO 3401017WL031369 MOHANLAL MAHTO 00048 BKID0004908 228 228 Processed 10/07/2023 3284700182 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/119
(BISARIYA) 		3401017000NRG24010720230575385 01/07/2023 SONIYA DEVI 3401017WL031369 SONIYA DEVI 00048 BKID0004908 456 456 Processed 10/07/2023 3284700177 SONIYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24010720230575406 01/07/2023 JANKI DEVI 3401017WL031370 JANKI DEVI 00048 BKID0004908 228 228 Processed 10/07/2023 3284700179 JANKI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24010720230575389 01/07/2023 SHARAWATI DEVI 3401017WL031369 SHARAWATI DEVI 00048 BKID0004908 228 228 Processed 10/07/2023 3284700192 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/523
(BISARIYA) 		3401017000NRG24280620230569731 01/07/2023 ANITA DEVI 3401017WL031016 ANITA DEVI 00048 BKID0004908 456 456 Processed 10/07/2023 3284700175 ANITA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24010720230575392 01/07/2023 MENKA DEVI 3401017WL031369 MENKA DEVI 00048 BKID0004908 228 228 Processed 10/07/2023 3284700189 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24280620230569734 01/07/2023 KARUNA DEVI 3401017WL031016 KARUNA DEVI 00048 BKID0004908 456 456 Processed 10/07/2023 3284700188 KARUNA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24010720230575409 01/07/2023 GUHIRAM MAHTO 3401017WL031370 GUHIRAM MAHTO 00048 BKID0004908 228 228 Processed 10/07/2023 3284700176 GUHI RAM MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24010720230575411 01/07/2023 NITIYA DEVI 3401017WL031370 NITIYA DEVI 00048 BKID0004908 228 228 Processed 10/07/2023 3284700180 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/85
(BISARIYA) 		3401017000NRG24010720230575412 01/07/2023 URMILA DEVI 3401017WL031370 URMILA DEVI 00048 BKID0004908 228 228 Processed 10/07/2023 3284700194 URMILA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24010720230575393 01/07/2023 SUNITA DEVI 3401017WL031369 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 10/07/2023 3284700187 SUNITA DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-002/119
(BISARIYA) 		3401017000NRG24280620230569735 01/07/2023 SURESH MAHTO 3401017WL031016 SURESH MAHTO 00048 BKID0004908 456 456 Processed 10/07/2023 3284700193 SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH BANK OF INDIA(508505)
13 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24280620230569737 01/07/2023 KUNJ KISHOR SINGH MUNDA 3401017WL031016 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 228 228 Processed 10/07/2023 3284700178 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/575
(BISARIYA) 		3401017000NRG24280620230569739 01/07/2023 chaina devi 3401017WL031016 chaina devi 00048 BKID0004908 228 228 Processed 10/07/2023 3284700186 CHAINA DEVI BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24280620230569741 01/07/2023 Shanti devi 3401017WL031016 Shanti devi 00048 BKID0004908 228 228 Processed 10/07/2023 3284700185 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24280620230569742 01/07/2023 DHANESHWAR MANJHI 3401017WL031016 DHANESHWAR MANJHI 00048 BKID0004908 228 228 Processed 10/07/2023 3284700191 DHANESHWAR MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-007-003/214
(BISARIYA) 		3401017000NRG24280620230569763 01/07/2023 LOKI DEVI 3401017WL031017 LOKI DEVI 00048 BKID0004908 456 456 Processed 10/07/2023 3284700183 LOKI DEVI W/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
18 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24280620230569764 01/07/2023 MOHAN SINGH MUNDA 3401017WL031017 MOHAN SINGH MUNDA 00048 BKID0004908 456 456 Processed 10/07/2023 3284700184 MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
19 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24280620230569745 01/07/2023 ABDUL WAHID ANSARI 3401017WL031016 ABDUL WAHID ANSARI 00048 BKID0004908 1368 1368 Processed 10/07/2023 3284700181 ABDUL WAHID ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
SubTotal 7980 7980
20 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24280620230569746 01/07/2023 SAHIFA KHATOON 3401017WL031016 SAHIFA KHATOON 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284700190 SAHIFA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
21 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24010720230575386 01/07/2023 satyawati devi 3401017WL031369 satyawati devi 00415 SBIN0003656 456 456 Processed 10/07/2023 3284700173 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24010720230575391 01/07/2023 SUJIT MAHTO 3401017WL031369 SUJIT MAHTO 00415 SBIN0003656 228 228 Processed 10/07/2023 3284700172 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24280620230569736 01/07/2023 RAMU MANJHI 3401017WL031016 RAMU MANJHI 00415 SBIN0003656 228 228 Processed 10/07/2023 3284700169 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24280620230569738 01/07/2023 MO SARLA DEVI 3401017WL031016 MO SARLA DEVI 00415 SBIN0003656 228 228 Processed 10/07/2023 3284700195 MRS SARALA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-007-002/58
(BISARIYA) 		3401017000NRG24280620230569740 01/07/2023 KALIPAD MANJHI 3401017WL031016 KALIPAD MANJHI 00415 SBIN0003656 228 228 Processed 10/07/2023 3284700170 MR KALI PAD MANJHI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24280620230569744 01/07/2023 MANDAKINI DEVI 3401017WL031016 MANDAKINI DEVI 00415 SBIN0003656 228 228 Processed 10/07/2023 3284700171 MRS MANDA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24010720230575394 01/07/2023 BHAVANI DEVI 3401017WL031369 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3284700174 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2964 2964
28 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24010720230575387 01/07/2023 RADHIKA DEVI 3401017WL031369 RADHIKA DEVI 00468 UBIN0530093 456 456 Processed 10/07/2023 3284700161 RADHIKA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24280620230569732 01/07/2023 AKCHHAY KUMAR MAHTO 3401017WL031016 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 456 456 Processed 10/07/2023 3284700163 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24280620230569733 01/07/2023 BABITA DEVI 3401017WL031016 BABITA DEVI 00468 UBIN0530093 456 456 Processed 10/07/2023 3284700162 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24010720230575388 01/07/2023 KATIRIAM MAHTO 3401017WL031369 KATIRIAM MAHTO 00468 UBIN0530107 228 228 Processed 10/07/2023 3284700164 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24010720230575390 01/07/2023 HOLIKA DEVI 3401017WL031369 HOLIKA DEVI 00468 UBIN0530107 228 228 Processed 10/07/2023 3284700166 HOLIKA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24010720230575408 01/07/2023 KUNTI DEVI 3401017WL031370 KUNTI DEVI 00468 UBIN0530107 228 228 Processed 10/07/2023 3284700167 KUNTI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24010720230575410 01/07/2023 NAMITA MAHATO 3401017WL031370 NAMITA MAHATO 00468 UBIN0530107 228 228 Processed 10/07/2023 3284700168 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
35 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24280620230569743 01/07/2023 RAMDAS MANJHI 3401017WL031016 RAMDAS MANJHI 00468 UBIN0530107 228 228 Processed 10/07/2023 3284700165 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_010723APB_FTO_300208 BANK OF INDIA BKID0004908 MURI 7980
2 SILLI JH3401017007_010723APB_FTO_300208 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017007_010723APB_FTO_300208 State Bank of India SBIN0003656 MURI 2964
4 SILLI JH3401017007_010723APB_FTO_300208 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_010723APB_FTO_300208 Union Bank of India UBIN0530107 MURI SSI 1140

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