Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_270723APB_FTO_383487
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) 		3401017000NRG24260720230776626 27/07/2023 JANKI DEVI 3401017WL043291 JANKI DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5784462460 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24260720230776627 27/07/2023 TILOKA DEVI 3401017WL043291 TILOKA DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5784462465 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24260720230776629 27/07/2023 Rusni devi 3401017WL043291 Rusni devi 00048 BKID0004908 456 456 Processed 21/09/2023 5784462461 RUSNI DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24260720230776740 27/07/2023 ANPANA MAHTO 3401017WL043296 ANPANA MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784462466 ANPANA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24260720230776631 27/07/2023 kalpana devi 3401017WL043291 kalpana devi 00048 BKID0004908 456 456 Processed 21/09/2023 5784462470 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24260720230776632 27/07/2023 ASHWASTHAMA MAHTO 3401017WL043291 ASHWASTHAMA MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784462459 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24260720230776635 27/07/2023 SANKAR KUMAR MAHTO 3401017WL043291 SANKAR KUMAR MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784462472 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24260720230776606 27/07/2023 SHANKARI DEVI 3401017WL043289 SHANKARI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784462462 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG24260720230776741 27/07/2023 RINA DEVI 3401017WL043296 RINA DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5784462464 MS RINA MAHATO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24260720230776638 27/07/2023 DILIP KUMAR MAHTO 3401017WL043291 DILIP KUMAR MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784462471 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24260720230776637 27/07/2023 RUPALI DEVI 3401017WL043291 RUPALI DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5784462463 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24260720230776609 27/07/2023 RAJEN LOHRA 3401017WL043289 RAJEN LOHRA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784462473 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
SubTotal 7296 7296
13 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24260720230776604 27/07/2023 SHAKUNTLA DEVI 3401017WL043289 SHAKUNTLA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784462468 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24260720230776738 27/07/2023 satyawati devi 3401017WL043296 satyawati devi 00415 SBIN0003656 456 456 Processed 21/09/2023 5784462467 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24260720230776605 27/07/2023 JHUMA DEVI 3401017WL043289 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784462458 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24260720230776610 27/07/2023 JARINA DEVI 3401017WL043289 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784462457 MRS JARINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
17 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24260720230776630 27/07/2023 Anu devi 3401017WL043291 Anu devi 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462453 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
18 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24260720230776628 27/07/2023 AMRIT MAHTO 3401017WL043291 AMRIT MAHTO 00468 UBIN0530107 456 456 Processed 21/09/2023 5784462469 AMRIT MAHTO S/O SHISHUPAL MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24260720230776634 27/07/2023 PARMESHWAR MAHTO 3401017WL043291 PARMESHWAR MAHTO 00468 UBIN0530107 456 456 Processed 21/09/2023 5784462454 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24260720230776636 27/07/2023 NAMITA MAHATO 3401017WL043291 NAMITA MAHATO 00468 UBIN0530107 456 456 Processed 21/09/2023 5784462455 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
21 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24260720230776608 27/07/2023 BIREN KUMAR MAHTO 3401017WL043289 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784462456 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_270723APB_FTO_383487 BANK OF INDIA BKID0004908 MURI 7296
2 SILLI JH3401017007_270723APB_FTO_383487 State Bank of India SBIN0003656 MURI 4560
3 SILLI JH3401017007_270723APB_FTO_383487 Union Bank of India UBIN0530093 SILLI 456
4 SILLI JH3401017007_270723APB_FTO_383487 Union Bank of India UBIN0530107 MURI SSI 2736

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