Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_031023APB_FTO_608944
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-01-017-007-001/230
(BISARIYA) 		3401017000NRG24280920231142623 03/10/2023 kalpana devi 3401017WL067140 kalpana devi 00048 BKID0004908 456 456 Processed 11/11/2023 7340352326 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/350
(BISARIYA) 		3401017000NRG24280920231142959 03/10/2023 MANJU DEVI 3401017WL067160 MANJU DEVI 00048 BKID0004908 1140 1140 Processed 11/11/2023 7340352316 MANJU DEVI W/O SACHIDANAND MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24280920231142647 03/10/2023 SULOCHAN DEVI 3401017WL067141 SULOCHAN DEVI 00048 BKID0004908 456 456 Processed 11/11/2023 7340352317 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24280920231142648 03/10/2023 BINA DEVI 3401017WL067141 BINA DEVI 00048 BKID0004908 456 456 Processed 11/11/2023 7340352324 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24280920231142960 03/10/2023 SANKAR KUMAR MAHTO 3401017WL067160 SANKAR KUMAR MAHTO 00048 BKID0004908 1140 1140 Processed 11/11/2023 7340352322 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/559
(BISARIYA) 		3401017000NRG24280920231142649 03/10/2023 PRBHA DEVI 3401017WL067141 PRBHA DEVI 00048 BKID0004908 456 456 Processed 11/11/2023 7340352327 PRABHA DEVI W/O BHARAT MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/736
(BISARIYA) 		3401017000NRG24280920231142628 03/10/2023 SULEKHA DEVI 3401017WL067140 SULEKHA DEVI 00048 BKID0004908 456 456 Processed 10/11/2023 7340352328 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24280920231142657 03/10/2023 RUPALI DEVI 3401017WL067142 RUPALI DEVI 00048 BKID0004908 684 684 Processed 11/11/2023 7340352325 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24280920231142964 03/10/2023 GUNUA KARMALI 3401017WL067161 GUNUA KARMALI 00048 BKID0004908 228 228 Processed 10/11/2023 7340352323 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-007-002/574
(BISARIYA) 		3401017000NRG24280920231142966 03/10/2023 Permeshwar Mahto 3401017WL067161 Permeshwar Mahto 00048 BKID0004908 1140 1140 Processed 11/11/2023 7340352321 PARMESHWAR MAHTO S/O PARSHURAMMAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24280920231140645 03/10/2023 ANIL SINGH MUNDA 3401017WL067030 ANIL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340352320 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24280920231142630 03/10/2023 DHANESHWAR MANJHI 3401017WL067140 DHANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340352318 DHANESHWAR MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-007-004/62
(BISARIYA) 		3401017000NRG24280920231143246 03/10/2023 JAY NANDAN BEDIYA 3401017WL067194 JAY NANDAN BEDIYA 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340352319 JAYNANDAN MANJHI BANK OF INDIA(508505)
SubTotal 10716 10716
14 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24280920231142627 03/10/2023 SHEELA SHREE MAHTO 3401017WL067140 SHEELA SHREE MAHTO 00165 IBKL0001749 456 456 Processed 10/11/2023 7340352303 SHEELA SHREE MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24280920231142650 03/10/2023 KUSHAMLATA DEVI 3401017WL067141 KUSHAMLATA DEVI 00165 IBKL0001749 1368 1368 Processed 11/11/2023 7340352304 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
16 SILLI JH-01-017-007-002/116
(BISARIYA) 		3401017000NRG24280920231142963 03/10/2023 LILAVATI DEVI 3401017WL067161 LILAVATI DEVI 00415 SBIN0003656 1140 1140 Processed 10/11/2023 7340352312 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/574
(BISARIYA) 		3401017000NRG24280920231142965 03/10/2023 Punam kumari 3401017WL067161 Punam kumari 00415 SBIN0003656 1140 1140 Processed 10/11/2023 7340352311 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24280920231142632 03/10/2023 MANDAKINI DEVI 3401017WL067140 MANDAKINI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340352313 MRS MANDA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-004/3
(BISARIYA) 		3401017000NRG24280920231143245 03/10/2023 ARJUN MANJHI 3401017WL067194 ARJUN MANJHI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340352315 ARJUN MANJHI IDBI BANK(607095)
20 SILLI JH-01-017-007-004/62
(BISARIYA) 		3401017000NRG24280920231143247 03/10/2023 PRAMILA DEVI 3401017WL067194 PRAMILA DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340352314 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
21 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24280920231142622 03/10/2023 Anu devi 3401017WL067140 Anu devi 00468 UBIN0530093 456 456 Processed 10/11/2023 7340352305 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
22 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24280920231142621 03/10/2023 MANOHAR MAHTO 3401017WL067140 MANOHAR MAHTO 00468 UBIN0530107 684 684 Processed 11/11/2023 7340352306 MANOHAR MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24280920231142645 03/10/2023 DEVENDRA NATH MAHTO 3401017WL067141 DEVENDRA NATH MAHTO 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340352302 DEVENDRA NATH MAHTO IDBI BANK(607095)
24 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24280920231142624 03/10/2023 derean mahto 3401017WL067140 derean mahto 00468 UBIN0530107 456 456 Processed 10/11/2023 7340352308 DHIREN MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24280920231142626 03/10/2023 DIMPLE DEVI 3401017WL067140 DIMPLE DEVI 00468 UBIN0530107 456 456 Processed 11/11/2023 7340352309 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24280920231142629 03/10/2023 BIREN KUMAR MAHTO 3401017WL067140 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7340352310 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24280920231142631 03/10/2023 RAMDAS MANJHI 3401017WL067140 RAMDAS MANJHI 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340352307 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_031023APB_FTO_608944 BANK OF INDIA BKID0004908 MURI 10716
2 SILLI JH3401017007_031023APB_FTO_608944 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_031023APB_FTO_608944 State Bank of India SBIN0003656 MURI 6384
4 SILLI JH3401017007_031023APB_FTO_608944 Union Bank of India UBIN0530093 SILLI 456
5 SILLI JH3401017007_031023APB_FTO_608944 Union Bank of India UBIN0530107 MURI SSI 5700

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