Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_050723APB_FTO_313917
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-01-017-007-001/181
(BISARIYA) 		3401017000NRG24040720230602338 05/07/2023 CHINTA DEVI 3401017WL032707 CHINTA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955793674 CHINTA DEVI W/O TIRTH NATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24040720230602340 05/07/2023 REETA DEVI 3401017WL032707 REETA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955793677 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/364
(BISARIYA) 		3401017000NRG24040720230602346 05/07/2023 Binod mahto 3401017WL032707 Binod mahto 00048 BKID0004908 456 456 Processed 28/07/2023 3955793682 BINOD MAHTO,S/O SHIVESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24040720230602347 05/07/2023 PABITA DEVI 3401017WL032707 PABITA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955793678 PAVITA DEVI W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/435
(BISARIYA) 		3401017000NRG24040720230602349 05/07/2023 SARASWATI MAHTO 3401017WL032707 SARASWATI MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3955793679 SARASWATI MAHATO W/O SHANKAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24040720230602351 05/07/2023 ANITA DEVI 3401017WL032707 ANITA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955793683 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24040720230602350 05/07/2023 TARKESHWAR MAHTO 3401017WL032707 TARKESHWAR MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3955793675 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-001/465
(BISARIYA) 		3401017000NRG24040720230602352 05/07/2023 PINKI DEVI 3401017WL032707 PINKI DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955793671 PINKI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24040720230602353 05/07/2023 BHAGYAWATI DEVI 3401017WL032707 BHAGYAWATI DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3955793676 BHAGYABATI DEVI W/O SUBASH MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24040720230602356 05/07/2023 Nirmala devi 3401017WL032707 Nirmala devi 00048 BKID0004908 456 456 Processed 28/07/2023 3955793684 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24040720230602355 05/07/2023 SAROJ MAHTO 3401017WL032707 SAROJ MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3955793673 SAROJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/6
(BISARIYA) 		3401017000NRG24040720230602357 05/07/2023 SONARAM MAHTO 3401017WL032707 SONARAM MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3955793672 SONA RAM PARISAN MAHATO BANK OF BARODA(606985)
13 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24040720230602415 05/07/2023 SHANKARI DEVI 3401017WL032709 SHANKARI DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955793681 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24030720230599745 05/07/2023 ANITA DEVI 3401017WL032524 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955793680 ANITA DEVI W/O VISHESHWAR KUMHAR BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24030720230599744 05/07/2023 BISHESHWAR KUMHAR 3401017WL032524 BISHESHWAR KUMHAR 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955793669 BISHESHWAR KUMHAR BANK OF INDIA(508505)
16 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24040720230602362 05/07/2023 SAKHAWAT MOMIN 3401017WL032707 SAKHAWAT MOMIN 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955793670 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
SubTotal 10944 10944
17 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24040720230602361 05/07/2023 Thakurmani mahato 3401017WL032707 Thakurmani mahato 00165 IBKL0001749 456 456 Processed 28/07/2023 3955793661 MISS THAKUR MANI MAHATO STATE BANK OF INDIA(508548)
SubTotal 456 456
18 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24040720230602414 05/07/2023 JHUMA DEVI 3401017WL032709 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3955793668 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24040720230602348 05/07/2023 SANDHYA KUMARI 3401017WL032707 SANDHYA KUMARI 00468 UBIN0530093 456 456 Processed 28/07/2023 3955793662 SANDHYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 456 456
20 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24040720230602339 05/07/2023 MANOHAR MAHTO 3401017WL032707 MANOHAR MAHTO 00468 UBIN0530107 456 456 Processed 28/07/2023 3955793664 MANOHAR MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24040720230602342 05/07/2023 ANJANA DEVI 3401017WL032707 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3955793666 ANJNA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24040720230602341 05/07/2023 DEVENDRA NATH MAHTO 3401017WL032707 DEVENDRA NATH MAHTO 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3955793663 DEVENDRA NATH MAHTO IDBI BANK(607095)
23 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24040720230602343 05/07/2023 derean mahto 3401017WL032707 derean mahto 00468 UBIN0530107 456 456 Processed 28/07/2023 3955793665 DHIREN MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24040720230602360 05/07/2023 Sunil kumar 3401017WL032707 Sunil kumar 00468 UBIN0530107 456 456 Processed 28/07/2023 3955793667 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_050723APB_FTO_313917 BANK OF INDIA BKID0004908 MURI 10944
2 SILLI JH3401017007_050723APB_FTO_313917 IDBI Bank IBKL0001749 muri 456
3 SILLI JH3401017007_050723APB_FTO_313917 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017007_050723APB_FTO_313917 Union Bank of India UBIN0530093 SILLI 456
5 SILLI JH3401017007_050723APB_FTO_313917 Union Bank of India UBIN0530107 MURI SSI 4104

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