Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_060623APB_FTO_205242
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-01-017-007-001/111
(BISARIYA) 		3401017000NRG24Z060620230378860 06/06/2023 SAKHUNTALA DEVI 3401017WL020646 SAKHUNTALA DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/112
(BISARIYA) 		3401017000NRG24Z060620230378861 06/06/2023 SABITA DEVI 3401017WL020646 SABITA DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 SABITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z060620230378864 06/06/2023 CHAPALA DEVI 3401017WL020646 CHAPALA DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 CHAPLA DEVI W/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z060620230378865 06/06/2023 SUKARMANI DEVI 3401017WL020646 SUKARMANI DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 SUKURMANI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG24Z060620230378866 06/06/2023 Bhikhuram Mahto 3401017WL020646 Bhikhuram Mahto 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 BHIKHU RAM MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
6 SILLI JH-01-017-007-001/384
(BISARIYA) 		3401017000NRG24Z060620230378869 06/06/2023 PALNI DEVI 3401017WL020646 PALNI DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 AASTIK MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z060620230378874 06/06/2023 SUBHADRA DEVI 3401017WL020646 SUBHADRA DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24Z060620230378877 06/06/2023 UPASI DEVI 3401017WL020646 UPASI DEVI 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24Z060620230378879 06/06/2023 PRAMILA MAHTO 3401017WL020646 PRAMILA MAHTO 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24Z060620230378880 06/06/2023 BUDHRAM MAHTO 3401017WL020646 BUDHRAM MAHTO 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24Z060620230378881 06/06/2023 BHAJUWA MAHTO 3401017WL020646 BHAJUWA MAHTO 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24Z060620230378882 06/06/2023 SRIPATI MAHTO 3401017WL020646 SRIPATI MAHTO 00048 BKID0004908 162 162 Processed 07/06/2023 S58502561 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
13 SILLI JH-01-017-007-001/565
(BISARIYA) 		3401017000NRG24Z060620230378873 06/06/2023 SEEMA KUMARI 3401017WL020646 SEEMA KUMARI 00048 BKID0005964 162 162 Processed 07/06/2023 S58502561 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24Z060620230378878 06/06/2023 RATULA DEVI 3401017WL020646 RATULA DEVI 00165 IBKL0001749 162 162 Processed 07/06/2023 S58502561 RATULA DEVI IDBI BANK(607095)
SubTotal 162 162
15 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z060620230378862 06/06/2023 GAMBHIR MAHTO 3401017WL020646 GAMBHIR MAHTO 00415 SBIN0003656 162 162 Processed 07/06/2023 S58502561 GAMBHIR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z060620230378863 06/06/2023 satyawati devi 3401017WL020646 satyawati devi 00415 SBIN0003656 162 162 Processed 07/06/2023 S58502561 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24Z060620230378871 06/06/2023 ASHOK KUMAR MAHTO 3401017WL020646 ASHOK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 07/06/2023 S58502561 ASHOK KU MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z060620230378876 06/06/2023 PREETI NANDA 3401017WL020646 PREETI NANDA 00415 SBIN0003656 162 162 Processed 07/06/2023 S58502561 MISS PREETI NANDA STATE BANK OF INDIA(508548)
SubTotal 648 648
19 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z060620230378870 06/06/2023 SANDHYA KUMARI 3401017WL020646 SANDHYA KUMARI 00468 UBIN0530093 162 162 Processed 07/06/2023 S58502561 SANDHYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
20 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24Z060620230378868 06/06/2023 BIKRAM MAHTO 3401017WL020646 BIKRAM MAHTO 00468 UBIN0530107 162 162 Processed 07/06/2023 S58502561 MR BIKRAM MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24Z060620230378867 06/06/2023 RINA DEVI 3401017WL020646 RINA DEVI 00468 UBIN0530107 162 162 Processed 07/06/2023 S58502561 RINA MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24Z060620230378872 06/06/2023 MANOJ KUMAR MAHTO 3401017WL020646 MANOJ KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 07/06/2023 S58502561 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_060623APB_FTO_205242 BANK OF INDIA BKID0004908 MURI 1944
2 SILLI JH3401017007_060623APB_FTO_205242 BANK OF INDIA BKID0005964 BOI SADAM 162
3 SILLI JH3401017007_060623APB_FTO_205242 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017007_060623APB_FTO_205242 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017007_060623APB_FTO_205242 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017007_060623APB_FTO_205242 Union Bank of India UBIN0530107 MURI SSI 486

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