Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_070823APB_FTO_412401
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) 		3401017000NRG24040820230834531 07/08/2023 JANKI DEVI 3401017WL046841 JANKI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183072 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24040820230834532 07/08/2023 TILOKA DEVI 3401017WL046841 TILOKA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183076 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24040820230834534 07/08/2023 Rusni devi 3401017WL046841 Rusni devi 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183078 RUSNI DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24040820230834536 07/08/2023 kalpana devi 3401017WL046841 kalpana devi 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183077 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24040820230834537 07/08/2023 ASHWASTHAMA MAHTO 3401017WL046841 ASHWASTHAMA MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183071 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24040820230834541 07/08/2023 SANKAR KUMAR MAHTO 3401017WL046841 SANKAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183074 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24040820230834582 07/08/2023 SHANKARI DEVI 3401017WL046844 SHANKARI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183079 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG24040820230834542 07/08/2023 RINA DEVI 3401017WL046841 RINA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183081 MS RINA MAHATO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24040820230834546 07/08/2023 DILIP KUMAR MAHTO 3401017WL046841 DILIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183075 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24040820230834545 07/08/2023 RUPALI DEVI 3401017WL046841 RUPALI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183080 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24040820230834584 07/08/2023 RAJEN LOHRA 3401017WL046844 RAJEN LOHRA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800183073 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
SubTotal 15048 15048
12 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24040820230834527 07/08/2023 SHAKUNTLA DEVI 3401017WL046841 SHAKUNTLA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800183067 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24040820230834528 07/08/2023 satyawati devi 3401017WL046841 satyawati devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800183069 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24040820230834581 07/08/2023 JHUMA DEVI 3401017WL046844 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800183070 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24030820230831111 07/08/2023 JARINA DEVI 3401017WL046563 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800183068 MRS JARINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24040820230834530 07/08/2023 RADHIKA DEVI 3401017WL046841 RADHIKA DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5800183060 RADHIKA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24040820230834535 07/08/2023 Anu devi 3401017WL046841 Anu devi 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800183059 ANNU DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24040820230834543 07/08/2023 BHOLA NATH MAHTO. 3401017WL046841 BHOLA NATH MAHTO. 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5800183061 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 3648 3648
19 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24040820230834533 07/08/2023 AMRIT MAHTO 3401017WL046841 AMRIT MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800183062 AMRIT MAHTO S/O SHISHUPAL MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24040820230834540 07/08/2023 DIMPLE DEVI 3401017WL046841 DIMPLE DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800183064 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24040820230834539 07/08/2023 PARMESHWAR MAHTO 3401017WL046841 PARMESHWAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800183063 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24040820230834544 07/08/2023 NAMITA MAHATO 3401017WL046841 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800183065 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
23 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24040820230834547 07/08/2023 BIREN KUMAR MAHTO 3401017WL046841 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800183066 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
24 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24040820230834579 07/08/2023 HARIHAR MAHTO 3401017WL046844 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800183058 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070823APB_FTO_412401 BANK OF INDIA BKID0004908 MURI 15048
2 SILLI JH3401017007_070823APB_FTO_412401 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017007_070823APB_FTO_412401 Union Bank of India UBIN0530093 SILLI 3648
4 SILLI JH3401017007_070823APB_FTO_412401 Union Bank of India UBIN0530107 MURI SSI 6840
5 SILLI JH3401017007_070823APB_FTO_412401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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