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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_170923APB_FTO_559383
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-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z150920231067839 17/09/2023 REETA DEVI 3401017WL062487 REETA DEVI 00048 BKID0004908 54 54 Processed 18/09/2023 S97286461 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/35
(BISARIYA) 		3401017000NRG24Z150920231067584 17/09/2023 goreya devi 3401017WL062464 goreya devi 00048 BKID0004908 108 108 Processed 18/09/2023 S97286461 GOURI DEVI W/O SANATAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24Z150920231067586 17/09/2023 SULOCHAN DEVI 3401017WL062464 SULOCHAN DEVI 00048 BKID0004908 108 108 Processed 18/09/2023 S97286461 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/523
(BISARIYA) 		3401017000NRG24Z150920231067843 17/09/2023 ANITA DEVI 3401017WL062487 ANITA DEVI 00048 BKID0004908 54 54 Processed 18/09/2023 S97286461 ANITA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z150920231067589 17/09/2023 BINA DEVI 3401017WL062464 BINA DEVI 00048 BKID0004908 108 108 Processed 18/09/2023 S97286461 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z150920231067844 17/09/2023 SANKAR KUMAR MAHTO 3401017WL062487 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/559
(BISARIYA) 		3401017000NRG24Z150920231067590 17/09/2023 PRBHA DEVI 3401017WL062464 PRBHA DEVI 00048 BKID0004908 108 108 Processed 18/09/2023 S97286461 PRABHA DEVI W/O BHARAT MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24Z150920231067849 17/09/2023 KARUNA DEVI 3401017WL062487 KARUNA DEVI 00048 BKID0004908 54 54 Processed 18/09/2023 S97286461 KARUNA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24Z150920231067593 17/09/2023 GEETA MAHTO 3401017WL062464 GEETA MAHTO 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 SUDAM MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24Z150920231067592 17/09/2023 RAKESH KUMAR MAHTO 3401017WL062464 RAKESH KUMAR MAHTO 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z150920231067850 17/09/2023 RUPALI DEVI 3401017WL062487 RUPALI DEVI 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24Z150920231067603 17/09/2023 JITAN DEVI 3401017WL062465 JITAN DEVI 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 JITAN DEVI W/O MUKUND SINGH MUNDA BANK OF INDIA(508505)
13 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24Z150920231067602 17/09/2023 MAKUND SINGH MUNDA 3401017WL062465 MAKUND SINGH MUNDA 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 MUKUND SINGH MUNDA S/O CHAMAR SINGH MUND BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z150920231067855 17/09/2023 ANIL SINGH MUNDA 3401017WL062487 ANIL SINGH MUNDA 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z150920231067596 17/09/2023 DHANESHWAR MANJHI 3401017WL062464 DHANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 18/09/2023 S97286461 DHANESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 1890 1890
16 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z150920231067845 17/09/2023 GOPINATH MAHTO 3401017WL062487 GOPINATH MAHTO 00415 SBIN0003656 54 54 Processed 18/09/2023 S97286461 GOPI NATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z150920231067848 17/09/2023 JHUMA DEVI 3401017WL062487 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 18/09/2023 S97286461 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
18 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z150920231067846 17/09/2023 AKCHHAY KUMAR MAHTO 3401017WL062487 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 18/09/2023 S97286461 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z150920231067847 17/09/2023 BABITA DEVI 3401017WL062487 BABITA DEVI 00468 UBIN0530093 54 54 Processed 18/09/2023 S97286461 BABITA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z150920231067591 17/09/2023 BHOLA NATH MAHTO. 3401017WL062464 BHOLA NATH MAHTO. 00468 UBIN0530093 162 162 Processed 18/09/2023 S97286461 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 270 270
21 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z150920231067838 17/09/2023 MANOHAR MAHTO 3401017WL062487 MANOHAR MAHTO 00468 UBIN0530107 54 54 Processed 18/09/2023 S97286461 MANOHAR MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z150920231067583 17/09/2023 ANJANA DEVI 3401017WL062464 ANJANA DEVI 00468 UBIN0530107 108 108 Processed 18/09/2023 S97286461 ANJNA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z150920231067841 17/09/2023 derean mahto 3401017WL062487 derean mahto 00468 UBIN0530107 54 54 Processed 18/09/2023 S97286461 DHIREN MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z150920231067840 17/09/2023 GANDHARV MAHTO 3401017WL062487 GANDHARV MAHTO 00468 UBIN0530107 54 54 Processed 18/09/2023 S97286461 GANDHARB MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-001/441
(BISARIYA) 		3401017000NRG24Z150920231067842 17/09/2023 BASANT KUMAR MAHTO 3401017WL062487 BASANT KUMAR MAHTO 00468 UBIN0530107 54 54 Processed 18/09/2023 S97286461 BASANT KUMAR MAHTO C/O-LALOO MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z150920231067588 17/09/2023 DIMPLE DEVI 3401017WL062464 DIMPLE DEVI 00468 UBIN0530107 162 162 Processed 18/09/2023 S97286461 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z150920231067595 17/09/2023 NAMITA MAHATO 3401017WL062464 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 18/09/2023 S97286461 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
28 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z150920231067851 17/09/2023 BIREN KUMAR MAHTO 3401017WL062487 BIREN KUMAR MAHTO 00468 UBIN0530107 54 54 Processed 18/09/2023 S97286461 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/95
(BISARIYA) 		3401017000NRG24Z150920231067853 17/09/2023 DARN MAHTO 3401017WL062487 DARN MAHTO 00468 UBIN0530107 54 54 Processed 18/09/2023 S97286461 DARNO MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z150920231067604 17/09/2023 TUNTUN DEVI 3401017WL062465 TUNTUN DEVI 00468 UBIN0530107 162 162 Processed 18/09/2023 S97286461 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z150920231067597 17/09/2023 RAMDAS MANJHI 3401017WL062464 RAMDAS MANJHI 00468 UBIN0530107 162 162 Processed 18/09/2023 S97286461 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
32 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z150920231067587 17/09/2023 HARIHAR MAHTO 3401017WL062464 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_170923APB_FTO_559383 BANK OF INDIA BKID0004908 MURI 1890
2 SILLI JH3401017007_170923APB_FTO_559383 State Bank of India SBIN0003656 MURI 216
3 SILLI JH3401017007_170923APB_FTO_559383 Union Bank of India UBIN0530093 SILLI 270
4 SILLI JH3401017007_170923APB_FTO_559383 Union Bank of India UBIN0530107 MURI SSI 1080
5 SILLI JH3401017007_170923APB_FTO_559383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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