Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_180823APB_FTO_454198
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24180820230909088 18/08/2023 JANKI DEVI 3401017WL051578 JANKI DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359491 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24180820230909090 18/08/2023 TILOKA DEVI 3401017WL051578 TILOKA DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359503 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24160820230895074 18/08/2023 SUNITA DEVI 3401017WL050757 SUNITA DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359486 ANIL KUMAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24180820230909092 18/08/2023 kalpana devi 3401017WL051578 kalpana devi 00048 BKID0004908 228 228 Processed 28/08/2023 4911359513 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24160820230894966 18/08/2023 ANITA DEVI 3401017WL050755 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359515 ANITA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24160820230894967 18/08/2023 NAMITA DEVI 3401017WL050755 NAMITA DEVI 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359494 NAMITA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24160820230898516 18/08/2023 ANITA DEVI 3401017WL051010 ANITA DEVI 00048 BKID0004908 228 228 Processed 28/08/2023 4911359505 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24160820230898515 18/08/2023 TARKESHWAR MAHTO 3401017WL051010 TARKESHWAR MAHTO 00048 BKID0004908 228 228 Processed 28/08/2023 4911359488 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24180820230909093 18/08/2023 SULOCHAN DEVI 3401017WL051578 SULOCHAN DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359483 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24180820230909094 18/08/2023 ASHWASTHAMA MAHTO 3401017WL051578 ASHWASTHAMA MAHTO 00048 BKID0004908 228 228 Processed 28/08/2023 4911359489 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24180820230909099 18/08/2023 BINA DEVI 3401017WL051578 BINA DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359496 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24180820230909100 18/08/2023 SANKAR KUMAR MAHTO 3401017WL051578 SANKAR KUMAR MAHTO 00048 BKID0004908 456 456 Processed 28/08/2023 4911359507 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24160820230895076 18/08/2023 PRABHAVATI DEVI 3401017WL050757 PRABHAVATI DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359514 PRABHAVATI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24180820230909102 18/08/2023 RUPALI DEVI 3401017WL051578 RUPALI DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359511 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24160820230895079 18/08/2023 NITIYA DEVI 3401017WL050757 NITIYA DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359487 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24160820230894968 18/08/2023 SUNITA DEVI 3401017WL050755 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359509 SUNITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24160820230894970 18/08/2023 sila devi 3401017WL050755 sila devi 00048 BKID0004908 228 228 Processed 28/08/2023 4911359512 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24160820230894971 18/08/2023 SOMBARI 3401017WL050755 SOMBARI 00048 BKID0004908 228 228 Processed 28/08/2023 4911359484 SOMVARI DEVI BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24160820230894973 18/08/2023 JITAN DEVI 3401017WL050755 JITAN DEVI 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359506 JITAN DEVI W/O MUKUND SINGH MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24160820230894975 18/08/2023 Ajeet Singh munda 3401017WL050755 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359502 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24180820230909104 18/08/2023 RAJEN LOHRA 3401017WL051578 RAJEN LOHRA 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359482 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24160820230894978 18/08/2023 PUSHPA DEVI 3401017WL050755 PUSHPA DEVI 00048 BKID0004908 228 228 Processed 28/08/2023 4911359510 PUSHPA DEVI BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24160820230894979 18/08/2023 ANIL SINGH MUNDA 3401017WL050755 ANIL SINGH MUNDA 00048 BKID0004908 456 456 Processed 28/08/2023 4911359490 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24160820230894981 18/08/2023 DHANESHWAR MANJHI 3401017WL050755 DHANESHWAR MANJHI 00048 BKID0004908 456 456 Processed 28/08/2023 4911359504 DHANESHWAR MANJHI BANK OF INDIA(508505)
25 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24160820230894982 18/08/2023 FALAGUNI AHIR 3401017WL050755 FALAGUNI AHIR 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911359493 FALAGUNI AHIR BANK OF INDIA(508505)
26 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24160820230894985 18/08/2023 RAMAKANT YADAV 3401017WL050755 RAMAKANT YADAV 00048 BKID0004908 456 456 Processed 28/08/2023 4911359501 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24160820230894987 18/08/2023 SIRIMATI DEVI 3401017WL050755 SIRIMATI DEVI 00048 BKID0004908 228 228 Processed 28/08/2023 4911359508 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
28 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24160820230895075 18/08/2023 ANIL MAHTO 3401017WL050757 ANIL MAHTO 00165 IBKL0001749 456 456 Processed 28/08/2023 4911359467 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
29 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24180820230909899 18/08/2023 SHAKUNTLA DEVI 3401017WL051654 SHAKUNTLA DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911359477 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24160820230894965 18/08/2023 KANCHAN DEVI 3401017WL050755 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911359479 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24180820230909857 18/08/2023 JHUMA DEVI 3401017WL051650 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911359499 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24160820230895078 18/08/2023 NIDHAN MAHTO 3401017WL050757 NIDHAN MAHTO 00415 SBIN0003656 456 456 Processed 28/08/2023 4911359497 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24160820230894972 18/08/2023 SHAKUNTALA DEVI 3401017WL050755 SHAKUNTALA DEVI 00415 SBIN0003656 228 228 Processed 28/08/2023 4911359492 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24160820230894976 18/08/2023 BHIM YADAV 3401017WL050755 BHIM YADAV 00415 SBIN0003656 228 228 Processed 28/08/2023 4911359473 MR BHIM YADAV STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24160820230894977 18/08/2023 SANTOSHI DEVI 3401017WL050755 SANTOSHI DEVI 00415 SBIN0003656 228 228 Processed 28/08/2023 4911359485 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24180820230909858 18/08/2023 JARINA DEVI 3401017WL051650 JARINA DEVI 00415 SBIN0003656 456 456 Processed 28/08/2023 4911359495 MRS JARINA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24160820230895080 18/08/2023 ADRI DEVI 3401017WL050757 ADRI DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911359500 MRS ADARI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24160820230894986 18/08/2023 MANDAKINI DEVI 3401017WL050755 MANDAKINI DEVI 00415 SBIN0003656 456 456 Processed 28/08/2023 4911359498 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
39 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24180820230909091 18/08/2023 Anu devi 3401017WL051578 Anu devi 00468 UBIN0530093 228 228 Processed 28/08/2023 4911359469 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 228 228
40 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24160820230895073 18/08/2023 HEMLATA DEVI 3401017WL050757 HEMLATA DEVI 00468 UBIN0530107 456 456 Processed 28/08/2023 4911359475 HEMLATA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24180820230909089 18/08/2023 DEVENDRA NATH MAHTO 3401017WL051578 DEVENDRA NATH MAHTO 00468 UBIN0530107 456 456 Processed 28/08/2023 4911359470 DEVENDRA NATH MAHTO IDBI BANK(607095)
42 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24180820230909098 18/08/2023 DIMPLE DEVI 3401017WL051578 DIMPLE DEVI 00468 UBIN0530107 228 228 Processed 28/08/2023 4911359480 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
43 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24180820230909097 18/08/2023 PARMESHWAR MAHTO 3401017WL051578 PARMESHWAR MAHTO 00468 UBIN0530107 228 228 Processed 28/08/2023 4911359471 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24180820230909101 18/08/2023 NAMITA MAHATO 3401017WL051578 NAMITA MAHATO 00468 UBIN0530107 228 228 Processed 28/08/2023 4911359476 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
45 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24180820230909103 18/08/2023 BIREN KUMAR MAHTO 3401017WL051578 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 28/08/2023 4911359481 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
46 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24160820230894974 18/08/2023 TUNTUN DEVI 3401017WL050755 TUNTUN DEVI 00468 UBIN0530107 1368 1368 Processed 28/08/2023 4911359474 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24160820230894983 18/08/2023 MAHABIR YADAV 3401017WL050755 MAHABIR YADAV 00468 UBIN0530107 1368 1368 Processed 28/08/2023 4911359478 MAHABIR YADAV UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24160820230894984 18/08/2023 RAMDAS MANJHI 3401017WL050755 RAMDAS MANJHI 00468 UBIN0530107 456 456 Processed 28/08/2023 4911359472 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 6156 6156
49 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24180820230909095 18/08/2023 HARIHAR MAHTO 3401017WL051578 HARIHAR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 28/08/2023 4911359468 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_180823APB_FTO_454198 BANK OF INDIA BKID0004908 MURI 16872
2 SILLI JH3401017007_180823APB_FTO_454198 IDBI Bank IBKL0001749 muri 456
3 SILLI JH3401017007_180823APB_FTO_454198 State Bank of India SBIN0003656 MURI 7524
4 SILLI JH3401017007_180823APB_FTO_454198 Union Bank of India UBIN0530093 SILLI 228
5 SILLI JH3401017007_180823APB_FTO_454198 Union Bank of India UBIN0530107 MURI SSI 6156
6 SILLI JH3401017007_180823APB_FTO_454198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 456

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