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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_010923APB_FTO_503993
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) 		3401017000NRG24Z310820230985847 01/09/2023 JANKI DEVI 3401017WL056827 JANKI DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z310820230985849 01/09/2023 TILOKA DEVI 3401017WL056827 TILOKA DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z300820230981432 01/09/2023 SUNITA DEVI 3401017WL056561 SUNITA DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 ANIL KUMAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/35
(BISARIYA) 		3401017000NRG24Z310820230985850 01/09/2023 goreya devi 3401017WL056827 goreya devi 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 GOURI DEVI W/O SANATAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z300820230978857 01/09/2023 ANITA DEVI 3401017WL056386 ANITA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 ANITA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z300820230978858 01/09/2023 NAMITA DEVI 3401017WL056386 NAMITA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 NAMITA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24Z310820230985851 01/09/2023 SULOCHAN DEVI 3401017WL056827 SULOCHAN DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z310820230985852 01/09/2023 BINA DEVI 3401017WL056827 BINA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z310820230985853 01/09/2023 SANKAR KUMAR MAHTO 3401017WL056827 SANKAR KUMAR MAHTO 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/559
(BISARIYA) 		3401017000NRG24Z310820230985854 01/09/2023 PRBHA DEVI 3401017WL056827 PRBHA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 PRABHA DEVI W/O BHARAT MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z300820230981434 01/09/2023 PRABHAVATI DEVI 3401017WL056561 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 PRABHAVATI DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z310820230985856 01/09/2023 RUPALI DEVI 3401017WL056827 RUPALI DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z300820230981436 01/09/2023 NITIYA DEVI 3401017WL056561 NITIYA DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z290820230977597 01/09/2023 SUNITA DEVI 3401017WL056316 SUNITA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 SUNITA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z300820230981437 01/09/2023 DOMAN SINGH MUNDA 3401017WL056561 DOMAN SINGH MUNDA 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 DOMAN SINGH MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z300820230981438 01/09/2023 MOHIT MUNDA 3401017WL056561 MOHIT MUNDA 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 MOHIT SINGH MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z310820230985858 01/09/2023 RAJEN LOHRA 3401017WL056827 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z310820230985859 01/09/2023 ANIL SINGH MUNDA 3401017WL056827 ANIL SINGH MUNDA 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z310820230985861 01/09/2023 DHANESHWAR MANJHI 3401017WL056827 DHANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 DHANESHWAR MANJHI BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/74
(BISARIYA) 		3401017000NRG24Z290820230977599 01/09/2023 anup kumar yadav 3401017WL056316 anup kumar yadav 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24Z290820230977600 01/09/2023 SIRIMATI DEVI 3401017WL056316 SIRIMATI DEVI 00048 BKID0004908 54 54 Processed 02/09/2023 S61047392 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24Z300820230981440 01/09/2023 SAKHAWAT MOMIN 3401017WL056561 SAKHAWAT MOMIN 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24Z300820230981441 01/09/2023 ABDUL WAHID ANSARI 3401017WL056561 ABDUL WAHID ANSARI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 ABDUL WAHID ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
24 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z300820230981443 01/09/2023 TULSI DAS MANJHI 3401017WL056561 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 TULSI DAS MANJHI BANK OF INDIA(508505)
SubTotal 2916 2916
25 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24Z300820230981442 01/09/2023 SAHIFA KHATOON 3401017WL056561 SAHIFA KHATOON 00048 BKID0004953 162 162 Processed 02/09/2023 S61047392 SAHIFA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
26 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z300820230981433 01/09/2023 ANIL MAHTO 3401017WL056561 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 02/09/2023 S61047392 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
27 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z300820230978856 01/09/2023 KANCHAN DEVI 3401017WL056386 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24Z300820230981431 01/09/2023 MAKHANLAL MAHTO 3401017WL056561 MAKHANLAL MAHTO 00415 SBIN0003656 54 54 Processed 02/09/2023 S61047392 MAKHAN MAHTO,S/O BHUDEV MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z310820230985855 01/09/2023 JHUMA DEVI 3401017WL056827 JHUMA DEVI 00415 SBIN0003656 27 27 Processed 02/09/2023 S61047392 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z300820230981439 01/09/2023 SHIVCHARAN SINGH MUNDA 3401017WL056561 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24Z310820230985865 01/09/2023 ADRI DEVI 3401017WL056828 ADRI DEVI 00415 SBIN0003656 54 54 Processed 02/09/2023 S61047392 MRS ADARI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z310820230985863 01/09/2023 MANDAKINI DEVI 3401017WL056827 MANDAKINI DEVI 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MRS MANDA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-007-002/74
(BISARIYA) 		3401017000NRG24Z290820230977598 01/09/2023 BHAVANI DEVI 3401017WL056316 BHAVANI DEVI 00415 SBIN0003656 54 54 Processed 02/09/2023 S61047392 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
34 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z290820230977595 01/09/2023 BHOLA NATH MAHTO. 3401017WL056316 BHOLA NATH MAHTO. 00468 UBIN0530093 162 162 Processed 02/09/2023 S61047392 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
35 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z310820230985848 01/09/2023 ANJANA DEVI 3401017WL056827 ANJANA DEVI 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 ANJNA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z290820230977596 01/09/2023 KUNTI DEVI 3401017WL056316 KUNTI DEVI 00468 UBIN0530107 81 81 Processed 02/09/2023 S61047392 KUNTI DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z310820230985862 01/09/2023 RAMDAS MANJHI 3401017WL056827 RAMDAS MANJHI 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_010923APB_FTO_503993 BANK OF INDIA BKID0004908 MURI 2916
2 SILLI JH3401017007_010923APB_FTO_503993 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017007_010923APB_FTO_503993 IDBI Bank IBKL0001749 muri 54
4 SILLI JH3401017007_010923APB_FTO_503993 State Bank of India SBIN0003656 MURI 675
5 SILLI JH3401017007_010923APB_FTO_503993 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017007_010923APB_FTO_503993 Union Bank of India UBIN0530107 MURI SSI 405

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