Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_190224APB_FTO_944422
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) 		3401017000NRG24140220241678614 19/02/2024 MOHANLAL MAHTO 3401017WL104064 MOHANLAL MAHTO 00048 BKID0004908 912 912 Processed 09/04/2024 2754361531 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/111
(BISARIYA) 		3401017000NRG24190220241698922 19/02/2024 SAKHUNTALA DEVI 3401017WL105494 SAKHUNTALA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361541 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/121
(BISARIYA) 		3401017000NRG24190220241698923 19/02/2024 RENUKA DEVI 3401017WL105494 RENUKA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361511 RENUKA DEVI W/O PRAKASH CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24140220241678617 19/02/2024 ANPANA MAHTO 3401017WL104064 ANPANA MAHTO 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361506 ANPANA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/241
(BISARIYA) 		3401017000NRG24170220241689128 19/02/2024 SUBHADRA DEVI 3401017WL104792 SUBHADRA DEVI 00048 BKID0004908 456 456 Processed 09/04/2024 2754361542 SUBHADRA DEVI W/O VIJAY SINGH BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/291
(BISARIYA) 		3401017000NRG24190220241698924 19/02/2024 SUBHADRA DEVI 3401017WL105494 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361509 SUBHADRA DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/32
(BISARIYA) 		3401017000NRG24190220241698925 19/02/2024 KARAM CHAND MAHTO 3401017WL105494 KARAM CHAND MAHTO 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361530 KARAM CHAND MAHTO S/O JAGESHWAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/341
(BISARIYA) 		3401017000NRG24190220241698926 19/02/2024 PARWATI KUMRI 3401017WL105494 PARWATI KUMRI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361546 PARWATI KUMARI D/O RADHIKA PRASAD MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG24140220241678619 19/02/2024 SULEKA DEVI 3401017WL104064 SULEKA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361534 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-007-001/384
(BISARIYA) 		3401017000NRG24190220241698927 19/02/2024 PALNI DEVI 3401017WL105494 PALNI DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361544 AASTIK MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24140220241678623 19/02/2024 ANITA DEVI 3401017WL104064 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361548 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24140220241678622 19/02/2024 TARKESHWAR MAHTO 3401017WL104064 TARKESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361513 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-001/46
(BISARIYA) 		3401017000NRG24190220241698928 19/02/2024 SHAKUNTLA DEVI 3401017WL105494 SHAKUNTLA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361507 SHAKUNTALA DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-001/611
(BISARIYA) 		3401017000NRG24190220241698933 19/02/2024 KAVITA MAHTO 3401017WL105494 KAVITA MAHTO 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361538 MRS KAVITA MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24190220241698934 19/02/2024 MANJU DEVI 3401017WL105494 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361545 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24170220241689130 19/02/2024 KARUNA DEVI 3401017WL104792 KARUNA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361549 KARUNA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24190220241698937 19/02/2024 SRIPATI MAHTO 3401017WL105494 SRIPATI MAHTO 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361510 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24180220241696586 19/02/2024 sila devi 3401017WL105351 sila devi 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361537 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/203
(BISARIYA) 		3401017000NRG24190220241698938 19/02/2024 UTTAM YADAV 3401017WL105494 UTTAM YADAV 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361533 UTTAM YADAV BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/207
(BISARIYA) 		3401017000NRG24180220241696587 19/02/2024 KALAMANI DEVI 3401017WL105351 KALAMANI DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361540 KALAMANI DEVI W/O LALIT CHANDRA YADAV BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/221
(BISARIYA) 		3401017000NRG24180220241696590 19/02/2024 BASANTI KUMARI 3401017WL105351 BASANTI KUMARI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361547 BASANTI KUMARI D/O SHYAM SUNDAR YADAV BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24190220241698448 19/02/2024 BEHALYA DEVI 3401017WL105473 BEHALYA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361543 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/384
(BISARIYA) 		3401017000NRG24190220241698939 19/02/2024 SUNIL YADAV 3401017WL105494 SUNIL YADAV 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361529 SUNIL YADAV S/O GOVIN YADAV BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/384
(BISARIYA) 		3401017000NRG24190220241698940 19/02/2024 URMILA DEVI 3401017WL105494 URMILA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361535 URMILA DEVI W/O SUNIL YADAV BANK OF INDIA(508505)
25 SILLI JH-01-017-007-002/758
(BISARIYA) 		3401017000NRG24190220241698944 19/02/2024 SUBHADRA DEVI 3401017WL105494 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361551 Mrs. SUBHADRA DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG24180220241696596 19/02/2024 RABHA DEVI 3401017WL105351 RABHA DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361550 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLI JH-01-017-007-003/159
(BISARIYA) 		3401017000NRG24180220241696461 19/02/2024 SAHIDA KHATUN 3401017WL105337 SAHIDA KHATUN 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361508 SAHIDA KHATUN BANK OF INDIA(508505)
28 SILLI JH-01-017-007-003/259
(BISARIYA) 		3401017000NRG24180220241696677 19/02/2024 MUSARRAT KHATUN 3401017WL105354 MUSARRAT KHATUN 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361539 MUSARRAT KHATOON W/O RIZWAN ANSARI BANK OF INDIA(508505)
29 SILLI JH-01-017-007-003/763
(BISARIYA) 		3401017000NRG24180220241696462 19/02/2024 SHAKIR MOMIN 3401017WL105337 SHAKIR MOMIN 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361514 MD.SAKIR ALAM S/O-SK.NAJRALI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24180220241696598 19/02/2024 CHAMELI DEVI 3401017WL105351 CHAMELI DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361532 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
31 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24180220241696599 19/02/2024 DHANIRAM MANJHI 3401017WL105351 DHANIRAM MANJHI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2754361512 DHANI RAM MANJHI S/O AMRU MANJHI BANK OF INDIA(508505)
SubTotal 41040 41040
32 SILLI JH-01-017-007-001/549
(BISARIYA) 		3401017000NRG24190220241698931 19/02/2024 pinki devi 3401017WL105494 pinki devi 00048 BKID0004953 1368 1368 Processed 09/04/2024 2754361536 PINKI DEVI W/O RAMDHARI BHOGTA BANK OF INDIA(508505)
SubTotal 1368 1368
33 SILLI JH-01-017-007-001/565
(BISARIYA) 		3401017000NRG24190220241698932 19/02/2024 SEEMA KUMARI 3401017WL105494 SEEMA KUMARI 00048 BKID0005964 1368 1368 Processed 09/04/2024 2754361552 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
34 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24190220241698447 19/02/2024 RUKUN DEVI 3401017WL105473 RUKUN DEVI 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2754361519 RUKUN DEVI IDBI BANK(607095)
35 SILLI JH-01-017-007-002/435
(BISARIYA) 		3401017000NRG24180220241696592 19/02/2024 ALAKA DEVI 3401017WL105351 ALAKA DEVI 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2754361520 ALAKA DEVI IDBI BANK(607095)
36 SILLI JH-01-017-007-002/518
(BISARIYA) 		3401017000NRG24190220241698942 19/02/2024 PUTUL DEVI 3401017WL105494 PUTUL DEVI 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2754361518 PUTUL DEVI IDBI BANK(607095)
37 SILLI JH-01-017-007-002/757
(BISARIYA) 		3401017000NRG24190220241698943 19/02/2024 SULEKHA DEVI 3401017WL105494 SULEKHA DEVI 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2754361516 SULEKHA DEVI IDBI BANK(607095)
38 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG24180220241696595 19/02/2024 MADAN KUMAR YADAV 3401017WL105351 MADAN KUMAR YADAV 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2754361517 MADAN AHIR S/O RAGHUNATH AHIR BANK OF INDIA(508505)
SubTotal 6840 6840
39 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24140220241678615 19/02/2024 MAKHANLAL MAHTO 3401017WL104064 MAKHANLAL MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361499 MAKHAN MAHTO,S/O BHUDEV MAHTO BANK OF INDIA(508505)
40 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24140220241678621 19/02/2024 AKASH MAHTO 3401017WL104064 AKASH MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361504 AKASH MAHTO S/O BIKRAM MAHTO BANK OF INDIA(508505)
41 SILLI JH-01-017-007-001/542
(BISARIYA) 		3401017000NRG24190220241698930 19/02/2024 BUDHRAM BHOGTA 3401017WL105494 BUDHRAM BHOGTA 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361495 BUDHRAM BHOGTA S/O BHOLA BHOGTA BANK OF INDIA(508505)
42 SILLI JH-01-017-007-002/221
(BISARIYA) 		3401017000NRG24180220241696588 19/02/2024 SHYAM SUNDAR YADAV 3401017WL105351 SHYAM SUNDAR YADAV 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361515 MR SHYAM SUNDER YADAV STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-007-002/250
(BISARIYA) 		3401017000NRG24180220241696591 19/02/2024 SARLA DEVI 3401017WL105351 SARLA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361501 MRS SARLA DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-007-002/443
(BISARIYA) 		3401017000NRG24190220241698941 19/02/2024 PARO DEVI 3401017WL105494 PARO DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361502 MRS PARO DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-007-002/624
(BISARIYA) 		3401017000NRG24180220241696593 19/02/2024 ALKA DEVI 3401017WL105351 ALKA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361498 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24180220241696594 19/02/2024 DEELIP KUMAR YADAV 3401017WL105351 DEELIP KUMAR YADAV 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361500 MR DILIP YADAV STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-007-003/260
(BISARIYA) 		3401017000NRG24180220241696678 19/02/2024 SAMAD ANSARI 3401017WL105354 SAMAD ANSARI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361496 SAMAD ANSARI BANK OF INDIA(508505)
48 SILLI JH-01-017-007-003/99
(BISARIYA) 		3401017000NRG24180220241696463 19/02/2024 JAHIRUDDIN ANSARI 3401017WL105337 JAHIRUDDIN ANSARI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361497 MR JAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-007-004/730
(BISARIYA) 		3401017000NRG24180220241696600 19/02/2024 Fanibhushan Bediya 3401017WL105351 Fanibhushan Bediya 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361494 FANIBHUSHAN BEDIYA CANARA BANK(508532)
50 SILLI JH-01-017-007-004/730
(BISARIYA) 		3401017000NRG24180220241696601 19/02/2024 Mithla Devi 3401017WL105351 Mithla Devi 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754361503 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
51 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24190220241698449 19/02/2024 AJAY YADAV 3401017WL105473 AJAY YADAV 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2754361505 AJAY YADAV IDBI BANK(607095)
SubTotal 1368 1368
52 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24140220241678618 19/02/2024 Anu devi 3401017WL104064 Anu devi 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754361522 ANNU DEVI UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-007-004/174
(BISARIYA) 		3401017000NRG24180220241696597 19/02/2024 JITNI DEVI 3401017WL105351 JITNI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754361523 JITNI DEVI W/O SAMBHU NATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
54 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24140220241678616 19/02/2024 HEMLATA DEVI 3401017WL104064 HEMLATA DEVI 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361491 HEMLATA DEVI UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24170220241689127 19/02/2024 ABHIJEET MAHTO 3401017WL104792 ABHIJEET MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361493 ABHIJEET MAHTO UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24140220241678620 19/02/2024 RINA DEVI 3401017WL104064 RINA DEVI 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361528 RINA MAHTO UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-007-001/474
(BISARIYA) 		3401017000NRG24190220241698929 19/02/2024 PARVATI DEVI 3401017WL105494 PARVATI DEVI 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361489 PARWATI DEVI W/O NIVARAN MAHTO UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-007-001/504
(BISARIYA) 		3401017000NRG24140220241678624 19/02/2024 SANJAY MAHTO 3401017WL104064 SANJAY MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361526 SANJAY MAHTO UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-007-001/66
(BISARIYA) 		3401017000NRG24190220241698935 19/02/2024 LAKHI CHARAN BHOGTA 3401017WL105494 LAKHI CHARAN BHOGTA 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361490 LAKHICHARAN BHOGTA IDBI BANK(607095)
60 SILLI JH-01-017-007-001/693
(BISARIYA) 		3401017000NRG24170220241689129 19/02/2024 LAXMI KUMARI 3401017WL104792 LAXMI KUMARI 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361524 LAXMI KUMARI BANK OF INDIA(508505)
61 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24190220241698936 19/02/2024 GURUCHARAN MAHTO 3401017WL105494 GURUCHARAN MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361492 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
62 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24170220241689131 19/02/2024 KUNTI DEVI 3401017WL104792 KUNTI DEVI 00468 UBIN0530107 456 456 Processed 09/04/2024 2754361527 KUNTI DEVI UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-007-002/167
(BISARIYA) 		3401017000NRG24180220241696585 19/02/2024 AGHNU MAHTO 3401017WL105351 AGHNU MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2754361525 ADHANU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12768 12768
64 SILLI JH-01-017-007-002/221
(BISARIYA) 		3401017000NRG24180220241696589 19/02/2024 usha devi 3401017WL105351 usha devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754361521 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_190224APB_FTO_944422 BANK OF INDIA BKID0004908 MURI 41040
2 SILLI JH3401017007_190224APB_FTO_944422 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017007_190224APB_FTO_944422 BANK OF INDIA BKID0005964 BOI SADAM 1368
4 SILLI JH3401017007_190224APB_FTO_944422 IDBI Bank IBKL0001749 muri 6840
5 SILLI JH3401017007_190224APB_FTO_944422 State Bank of India SBIN0003656 MURI 16416
6 SILLI JH3401017007_190224APB_FTO_944422 State Bank of India SBIN0006445 RAHE 1368
7 SILLI JH3401017007_190224APB_FTO_944422 Union Bank of India UBIN0530093 SILLI 2736
8 SILLI JH3401017007_190224APB_FTO_944422 Union Bank of India UBIN0530107 MURI SSI 12768
9 SILLI JH3401017007_190224APB_FTO_944422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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