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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:10:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_311223APB_FTO_866365
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-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z291220231525324 31/12/2023 SUNITA DEVI 3401017WL091753 SUNITA DEVI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 ANIL KUMAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z291220231525327 31/12/2023 PRABHAVATI DEVI 3401017WL091753 PRABHAVATI DEVI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 PRABHAVATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z301220231528319 31/12/2023 DILIP KUMAR MAHTO 3401017WL092007 DILIP KUMAR MAHTO 00048 BKID0004908 108 108 Processed 01/01/2024 S42454712 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z291220231525329 31/12/2023 NITIYA DEVI 3401017WL091753 NITIYA DEVI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24Z291220231525184 31/12/2023 SOMBARI 3401017WL091746 SOMBARI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 SOMVARI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24Z291220231525185 31/12/2023 BEHALYA DEVI 3401017WL091746 BEHALYA DEVI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-007-002/322
(BISARIYA) 		3401017000NRG24Z291220231525186 31/12/2023 BHUYH NATH KARMALI 3401017WL091746 BHUYH NATH KARMALI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 BHUTNATH LOHRA S/O ETWA LOHRA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24Z291220231525330 31/12/2023 SAKHAWAT MOMIN 3401017WL091753 SAKHAWAT MOMIN 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24Z291220231525331 31/12/2023 TAHMINA BIBI 3401017WL091753 TAHMINA BIBI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 TAHMINA BIBI W/O SAKHAWAT MOMIN BANK OF INDIA(508505)
10 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24Z291220231525194 31/12/2023 ABDUL WAHID ANSARI 3401017WL091746 ABDUL WAHID ANSARI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 ABDUL WAHID ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/136
(BISARIYA) 		3401017000NRG24Z291220231525332 31/12/2023 NAGEN MANJHI 3401017WL091753 NAGEN MANJHI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 NAGEN MANJHI S/O SAHI RAM MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z291220231525333 31/12/2023 TULSI DAS MANJHI 3401017WL091753 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 TULSI DAS MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24Z291220231525334 31/12/2023 CHAMELI DEVI 3401017WL091753 CHAMELI DEVI 00048 BKID0004908 162 162 Processed 01/01/2024 S42454712 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 2052 2052
14 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24Z291220231525195 31/12/2023 SAHIFA KHATOON 3401017WL091746 SAHIFA KHATOON 00048 BKID0004953 162 162 Processed 01/01/2024 S42454712 SAHIFA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
15 SILLI JH-01-017-007-002/140
(BISARIYA) 		3401017000NRG24Z291220231525183 31/12/2023 BAISAKHI DEVI 3401017WL091746 BAISAKHI DEVI 00415 SBIN0003656 162 162 Processed 01/01/2024 S42454712 MRS SAUMKHI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z291220231525190 31/12/2023 BHIM YADAV 3401017WL091746 BHIM YADAV 00415 SBIN0003656 162 162 Processed 01/01/2024 S42454712 MR BHIM YADAV STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24Z291220231525191 31/12/2023 ADRI DEVI 3401017WL091746 ADRI DEVI 00415 SBIN0003656 162 162 Processed 01/01/2024 S42454712 MRS ADARI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-004/421
(BISARIYA) 		3401017000NRG24Z291220231525335 31/12/2023 SUNITA DEVI 3401017WL091753 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 01/01/2024 S42454712 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
19 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z291220231525323 31/12/2023 MANOHAR MAHTO 3401017WL091753 MANOHAR MAHTO 00468 UBIN0530107 54 54 Processed 01/01/2024 S42454712 MANOHAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z301220231528315 31/12/2023 ABHIJEET MAHTO 3401017WL092007 ABHIJEET MAHTO 00468 UBIN0530107 108 108 Processed 01/01/2024 S42454712 ABHIJEET MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z291220231525325 31/12/2023 derean mahto 3401017WL091753 derean mahto 00468 UBIN0530107 54 54 Processed 01/01/2024 S42454712 DHIREN MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24Z291220231525326 31/12/2023 RIJHU MAHTO 3401017WL091753 RIJHU MAHTO 00468 UBIN0530107 54 54 Processed 01/01/2024 S42454712 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z301220231528318 31/12/2023 DIMPLE DEVI 3401017WL092007 DIMPLE DEVI 00468 UBIN0530107 108 108 Processed 01/01/2024 S42454712 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z291220231525328 31/12/2023 BIREN KUMAR MAHTO 3401017WL091753 BIREN KUMAR MAHTO 00468 UBIN0530107 54 54 Processed 01/01/2024 S42454712 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-002/322
(BISARIYA) 		3401017000NRG24Z291220231525187 31/12/2023 SUNITA DEVI 3401017WL091746 SUNITA DEVI 00468 UBIN0530107 162 162 Processed 01/01/2024 S42454712 SUNITA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-007-002/325
(BISARIYA) 		3401017000NRG24Z291220231525188 31/12/2023 RATULI DEVI 3401017WL091746 RATULI DEVI 00468 UBIN0530107 162 162 Processed 01/01/2024 S42454712 RATULI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-007-002/325
(BISARIYA) 		3401017000NRG24Z291220231525189 31/12/2023 SATHWA kamar 3401017WL091746 SATHWA kamar 00468 UBIN0530107 162 162 Processed 01/01/2024 S42454712 SATVA KAMAR UNION BANK OF INDIA(508500)
SubTotal 918 918
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_311223APB_FTO_866365 BANK OF INDIA BKID0004908 MURI 2052
2 SILLI JH3401017007_311223APB_FTO_866365 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017007_311223APB_FTO_866365 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017007_311223APB_FTO_866365 Union Bank of India UBIN0530107 MURI SSI 918

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