Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_211023APB_FTO_674920
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-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z201020231265768 21/10/2023 BABLU MAHTO 3401017WL074858 BABLU MAHTO 00048 BKID0004908 54 54 Processed 22/10/2023 S11812451 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z201020231265767 21/10/2023 CAMPS DEVI 3401017WL074858 CAMPS DEVI 00048 BKID0004908 54 54 Processed 22/10/2023 S11812451 CHAMP DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z181020231249884 21/10/2023 MANJU DEVI 3401017WL073911 MANJU DEVI 00048 BKID0004908 162 162 Processed 22/10/2023 S11812451 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24Z201020231260860 21/10/2023 MAKUND SINGH MUNDA 3401017WL074572 MAKUND SINGH MUNDA 00048 BKID0004908 54 54 Processed 22/10/2023 S11812451 MUKUND SINGH MUNDA S/O CHAMAR SINGH MUND BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z181020231249885 21/10/2023 Ajeet Singh munda 3401017WL073911 Ajeet Singh munda 00048 BKID0004908 162 162 Processed 22/10/2023 S11812451 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z181020231249887 21/10/2023 Shanti devi 3401017WL073911 Shanti devi 00048 BKID0004908 162 162 Processed 22/10/2023 S11812451 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z201020231260890 21/10/2023 ANIL SINGH MUNDA 3401017WL074575 ANIL SINGH MUNDA 00048 BKID0004908 54 54 Processed 22/10/2023 S11812451 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 702 702
8 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24Z201020231260893 21/10/2023 SIMA KUMARI 3401017WL074575 SIMA KUMARI 00165 IBKL0001749 162 162 Processed 22/10/2023 S11812451 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
9 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24Z201020231261025 21/10/2023 KUSHAMLATA DEVI 3401017WL074582 KUSHAMLATA DEVI 00165 IBKL0001749 162 162 Processed 22/10/2023 S11812451 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 324 324
10 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z201020231265764 21/10/2023 GAMBHIR MAHTO 3401017WL074858 GAMBHIR MAHTO 00415 SBIN0003656 54 54 Processed 22/10/2023 S11812451 GAMBHIR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z201020231265772 21/10/2023 NIDHAN MAHTO 3401017WL074858 NIDHAN MAHTO 00415 SBIN0003656 54 54 Processed 22/10/2023 S11812451 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z181020231249886 21/10/2023 SHIVCHARAN SINGH MUNDA 3401017WL073911 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 22/10/2023 S11812451 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 270 270
13 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z201020231265765 21/10/2023 RADHIKA DEVI 3401017WL074858 RADHIKA DEVI 00468 UBIN0530093 54 54 Processed 22/10/2023 S11812451 RADHIKA DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-007-001/362
(BISARIYA) 		3401017000NRG24Z201020231265770 21/10/2023 DEVASISH MAHTO 3401017WL074858 DEVASISH MAHTO 00468 UBIN0530093 54 54 Processed 22/10/2023 S11812451 DEVASISH MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z201020231260911 21/10/2023 AKCHHAY KUMAR MAHTO 3401017WL074577 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z201020231260912 21/10/2023 BABITA DEVI 3401017WL074577 BABITA DEVI 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 432 432
17 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z201020231260908 21/10/2023 MANOHAR MAHTO 3401017WL074577 MANOHAR MAHTO 00468 UBIN0530107 162 162 Processed 22/10/2023 S11812451 MANOHAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z201020231265766 21/10/2023 NITAI CHANDLER MAHTO 3401017WL074858 NITAI CHANDLER MAHTO 00468 UBIN0530107 54 54 Processed 22/10/2023 S11812451 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z201020231260909 21/10/2023 derean mahto 3401017WL074577 derean mahto 00468 UBIN0530107 162 162 Processed 22/10/2023 S11812451 DHIREN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24Z201020231260910 21/10/2023 RIJHU MAHTO 3401017WL074577 RIJHU MAHTO 00468 UBIN0530107 162 162 Processed 22/10/2023 S11812451 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z201020231260913 21/10/2023 BIREN KUMAR MAHTO 3401017WL074577 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 22/10/2023 S11812451 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z201020231260861 21/10/2023 TUNTUN DEVI 3401017WL074572 TUNTUN DEVI 00468 UBIN0530107 54 54 Processed 22/10/2023 S11812451 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z181020231249888 21/10/2023 RAMDAS MANJHI 3401017WL073911 RAMDAS MANJHI 00468 UBIN0530107 162 162 Processed 22/10/2023 S11812451 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 918 918
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_211023APB_FTO_674920 BANK OF INDIA BKID0004908 MURI 702
2 SILLI JH3401017007_211023APB_FTO_674920 IDBI Bank IBKL0001749 muri 324
3 SILLI JH3401017007_211023APB_FTO_674920 State Bank of India SBIN0003656 MURI 270
4 SILLI JH3401017007_211023APB_FTO_674920 Union Bank of India UBIN0530093 SILLI 432
5 SILLI JH3401017007_211023APB_FTO_674920 Union Bank of India UBIN0530107 MURI SSI 918

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