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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_130723APB_FTO_338339
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) 		3401017000NRG24100720230655441 13/07/2023 CHINTA DEVI 3401017WL035972 CHINTA DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378610 CHINTA DEVI W/O TIRTH NATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/187
(BISARIYA) 		3401017000NRG24100720230655389 13/07/2023 VIVEKANAND MAHTO 3401017WL035970 VIVEKANAND MAHTO 00048 BKID0004908 1368 1368 Processed 19/07/2023 3552378613 VIVEKANASND MAHTO S/O SHANTI MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24090720230644070 13/07/2023 JANKI DEVI 3401017WL035361 JANKI DEVI 00048 BKID0004908 684 684 Processed 19/07/2023 3552378602 JANKI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/232
(BISARIYA) 		3401017000NRG24090720230644071 13/07/2023 SATAKI DEVI 3401017WL035361 SATAKI DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378622 SATAPI DEVI W/O SHRI PATI MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24100720230655444 13/07/2023 LAKINDRA MAHTO 3401017WL035972 LAKINDRA MAHTO 00048 BKID0004908 456 456 Processed 19/07/2023 3552378608 LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24100720230655445 13/07/2023 PABITA DEVI 3401017WL035972 PABITA DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378617 PAVITA DEVI W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/465
(BISARIYA) 		3401017000NRG24100720230655446 13/07/2023 PINKI DEVI 3401017WL035972 PINKI DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378603 PINKI DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24100720230655447 13/07/2023 BHAGYAWATI DEVI 3401017WL035972 BHAGYAWATI DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378614 BHAGYABATI DEVI W/O SUBASH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24100720230655451 13/07/2023 Nirmala devi 3401017WL035972 Nirmala devi 00048 BKID0004908 1368 1368 Processed 19/07/2023 3552378623 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24100720230655450 13/07/2023 SAROJ MAHTO 3401017WL035972 SAROJ MAHTO 00048 BKID0004908 1368 1368 Processed 19/07/2023 3552378609 SAROJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24090720230644072 13/07/2023 SANKAR KUMAR MAHTO 3401017WL035361 SANKAR KUMAR MAHTO 00048 BKID0004908 684 684 Processed 19/07/2023 3552378612 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24090720230644073 13/07/2023 SUBHADRA DEVI 3401017WL035361 SUBHADRA DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378611 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24090720230644074 13/07/2023 UPASI DEVI 3401017WL035361 UPASI DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378616 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24090720230644075 13/07/2023 RAVIPADO MAHTO 3401017WL035361 RAVIPADO MAHTO 00048 BKID0004908 456 456 Processed 19/07/2023 3552378621 RAVI PADO MAHTO S/O TARAN MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24090720230644077 13/07/2023 BUDHRAM MAHTO 3401017WL035361 BUDHRAM MAHTO 00048 BKID0004908 456 456 Processed 19/07/2023 3552378618 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24090720230644078 13/07/2023 BHAJUWA MAHTO 3401017WL035361 BHAJUWA MAHTO 00048 BKID0004908 456 456 Processed 19/07/2023 3552378606 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24090720230644081 13/07/2023 SRIPATI MAHTO 3401017WL035361 SRIPATI MAHTO 00048 BKID0004908 456 456 Processed 19/07/2023 3552378607 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24090720230644082 13/07/2023 AMAR KUMAR MAHTO 3401017WL035361 AMAR KUMAR MAHTO 00048 BKID0004908 912 912 Processed 19/07/2023 3552378604 AMAR KUMAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/119
(BISARIYA) 		3401017000NRG24120720230670844 13/07/2023 SURESH MAHTO 3401017WL036777 SURESH MAHTO 00048 BKID0004908 456 456 Processed 19/07/2023 3552378605 SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24100720230655454 13/07/2023 ANITA DEVI 3401017WL035972 ANITA DEVI 00048 BKID0004908 456 456 Processed 19/07/2023 3552378619 ANITA DEVI W/O VISHESHWAR KUMHAR BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24100720230655453 13/07/2023 BISHESHWAR KUMHAR 3401017WL035972 BISHESHWAR KUMHAR 00048 BKID0004908 456 456 Processed 19/07/2023 3552378601 BISHESHWAR KUMHAR BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24110720230661014 13/07/2023 SUBUDRA DEVi 3401017WL036290 SUBUDRA DEVi 00048 BKID0004908 1368 1368 Processed 19/07/2023 3552378620 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-003/407
(BISARIYA) 		3401017000NRG24100720230655455 13/07/2023 GIRIDHAR SINGH MUNDA 3401017WL035972 GIRIDHAR SINGH MUNDA 00048 BKID0004908 228 228 Processed 19/07/2023 3552378615 GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND BANK OF INDIA(508505)
24 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24100720230655400 13/07/2023 Purni Devi 3401017WL035970 Purni Devi 00048 BKID0004908 684 684 Processed 19/07/2023 3552378625 PURNI KUMARI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24100720230655399 13/07/2023 Vishnu Bediya 3401017WL035970 Vishnu Bediya 00048 BKID0004908 684 684 Processed 19/07/2023 3552378624 VISHNU BEDIYA UNION BANK OF INDIA(508500)
SubTotal 16188 16188
26 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24090720230644076 13/07/2023 RATULA DEVI 3401017WL035361 RATULA DEVI 00165 IBKL0001749 456 456 Processed 19/07/2023 3552378583 RATULA DEVI IDBI BANK(607095)
27 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24110720230661012 13/07/2023 Thakurmani mahato 3401017WL036290 Thakurmani mahato 00165 IBKL0001749 1368 1368 Processed 19/07/2023 3552378584 MISS THAKUR MANI MAHATO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
28 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24100720230655393 13/07/2023 Praphulya mahto 3401017WL035970 Praphulya mahto 00415 SBIN0003656 684 684 Processed 19/07/2023 3552378599 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24100720230655398 13/07/2023 BHAVANI DEVI 3401017WL035970 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 19/07/2023 3552378600 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
30 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24100720230655448 13/07/2023 SUBHASH MAHTO 3401017WL035972 SUBHASH MAHTO 00468 UBIN0530093 456 456 Processed 19/07/2023 3552378586 SUBHASHCHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
31 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24100720230655442 13/07/2023 MANOHAR MAHTO 3401017WL035972 MANOHAR MAHTO 00468 UBIN0530107 684 684 Processed 19/07/2023 3552378589 MANOHAR MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24100720230655391 13/07/2023 ANJANA DEVI 3401017WL035970 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378593 ANJNA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24100720230655390 13/07/2023 DEVENDRA NATH MAHTO 3401017WL035970 DEVENDRA NATH MAHTO 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378588 DEVENDRA NATH MAHTO IDBI BANK(607095)
34 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24100720230655443 13/07/2023 derean mahto 3401017WL035972 derean mahto 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378591 DHIREN MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24100720230655392 13/07/2023 GURUCHARAN MAHTO 3401017WL035970 GURUCHARAN MAHTO 00468 UBIN0530107 456 456 Processed 19/07/2023 3552378598 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24110720230661203 13/07/2023 Anusuya mahto 3401017WL036302 Anusuya mahto 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378587 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24110720230661204 13/07/2023 PUJA KUMARI 3401017WL036302 PUJA KUMARI 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378590 PUJA KUMARI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24090720230644079 13/07/2023 KUNTI DEVI 3401017WL035361 KUNTI DEVI 00468 UBIN0530107 684 684 Processed 19/07/2023 3552378594 KUNTI DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24090720230644080 13/07/2023 NAMITA MAHATO 3401017WL035361 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378597 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
40 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24110720230661011 13/07/2023 Sunil kumar 3401017WL036290 Sunil kumar 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378595 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24100720230655396 13/07/2023 TUNTUN DEVI 3401017WL035970 TUNTUN DEVI 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378596 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24110720230661013 13/07/2023 JARA SINDHU MAHTO 3401017WL036290 JARA SINDHU MAHTO 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3552378592 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 14136 14136
43 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24110720230661201 13/07/2023 HARIHAR MAHTO 3401017WL036302 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552378585 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_130723APB_FTO_338339 BANK OF INDIA BKID0004908 MURI 16188
2 SILLI JH3401017007_130723APB_FTO_338339 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_130723APB_FTO_338339 State Bank of India SBIN0003656 MURI 2052
4 SILLI JH3401017007_130723APB_FTO_338339 Union Bank of India UBIN0530093 SILLI 456
5 SILLI JH3401017007_130723APB_FTO_338339 Union Bank of India UBIN0530107 MURI SSI 14136
6 SILLI JH3401017007_130723APB_FTO_338339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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