Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_031023APB_FTO_608950
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) 		3401017000NRG24Z280920231142635 03/10/2023 kalpana devi 3401017WL067140 kalpana devi 00048 BKID0004908 54 54 Processed 03/10/2023 S97847953 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/350
(BISARIYA) 		3401017000NRG24Z280920231142961 03/10/2023 MANJU DEVI 3401017WL067160 MANJU DEVI 00048 BKID0004908 135 135 Processed 03/10/2023 S97847953 MANJU DEVI W/O SACHIDANAND MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24Z280920231142653 03/10/2023 SULOCHAN DEVI 3401017WL067141 SULOCHAN DEVI 00048 BKID0004908 54 54 Processed 03/10/2023 S97847953 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z280920231142654 03/10/2023 BINA DEVI 3401017WL067141 BINA DEVI 00048 BKID0004908 54 54 Processed 03/10/2023 S97847953 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z280920231142962 03/10/2023 SANKAR KUMAR MAHTO 3401017WL067160 SANKAR KUMAR MAHTO 00048 BKID0004908 135 135 Processed 03/10/2023 S97847953 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/559
(BISARIYA) 		3401017000NRG24Z280920231142655 03/10/2023 PRBHA DEVI 3401017WL067141 PRBHA DEVI 00048 BKID0004908 54 54 Processed 03/10/2023 S97847953 PRABHA DEVI W/O BHARAT MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/736
(BISARIYA) 		3401017000NRG24Z280920231142640 03/10/2023 SULEKHA DEVI 3401017WL067140 SULEKHA DEVI 00048 BKID0004908 54 54 Processed 03/10/2023 S97847953 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z280920231142658 03/10/2023 RUPALI DEVI 3401017WL067142 RUPALI DEVI 00048 BKID0004908 81 81 Processed 03/10/2023 S97847953 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z280920231142968 03/10/2023 GUNUA KARMALI 3401017WL067161 GUNUA KARMALI 00048 BKID0004908 27 27 Processed 03/10/2023 S97847953 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-007-002/574
(BISARIYA) 		3401017000NRG24Z280920231142970 03/10/2023 Permeshwar Mahto 3401017WL067161 Permeshwar Mahto 00048 BKID0004908 135 135 Processed 03/10/2023 S97847953 PARMESHWAR MAHTO S/O PARSHURAMMAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z280920231140648 03/10/2023 ANIL SINGH MUNDA 3401017WL067030 ANIL SINGH MUNDA 00048 BKID0004908 162 162 Processed 03/10/2023 S97847953 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z280920231142642 03/10/2023 DHANESHWAR MANJHI 3401017WL067140 DHANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 03/10/2023 S97847953 DHANESHWAR MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-007-004/62
(BISARIYA) 		3401017000NRG24Z280920231143250 03/10/2023 JAY NANDAN BEDIYA 3401017WL067194 JAY NANDAN BEDIYA 00048 BKID0004908 162 162 Processed 03/10/2023 S97847953 JAYNANDAN MANJHI BANK OF INDIA(508505)
SubTotal 1269 1269
14 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z280920231142639 03/10/2023 SHEELA SHREE MAHTO 3401017WL067140 SHEELA SHREE MAHTO 00165 IBKL0001749 54 54 Processed 03/10/2023 S97847953 SHEELA SHREE MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24Z280920231142656 03/10/2023 KUSHAMLATA DEVI 3401017WL067141 KUSHAMLATA DEVI 00165 IBKL0001749 162 162 Processed 03/10/2023 S97847953 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 216 216
16 SILLI JH-01-017-007-002/116
(BISARIYA) 		3401017000NRG24Z280920231142967 03/10/2023 LILAVATI DEVI 3401017WL067161 LILAVATI DEVI 00415 SBIN0003656 135 135 Processed 03/10/2023 S97847953 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/574
(BISARIYA) 		3401017000NRG24Z280920231142969 03/10/2023 Punam kumari 3401017WL067161 Punam kumari 00415 SBIN0003656 135 135 Processed 03/10/2023 S97847953 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z280920231142644 03/10/2023 MANDAKINI DEVI 3401017WL067140 MANDAKINI DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MRS MANDA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-004/3
(BISARIYA) 		3401017000NRG24Z280920231143249 03/10/2023 ARJUN MANJHI 3401017WL067194 ARJUN MANJHI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 ARJUN MANJHI IDBI BANK(607095)
20 SILLI JH-01-017-007-004/62
(BISARIYA) 		3401017000NRG24Z280920231143251 03/10/2023 PRAMILA DEVI 3401017WL067194 PRAMILA DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
21 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z280920231142634 03/10/2023 Anu devi 3401017WL067140 Anu devi 00468 UBIN0530093 54 54 Processed 03/10/2023 S97847953 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
22 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z280920231142633 03/10/2023 MANOHAR MAHTO 3401017WL067140 MANOHAR MAHTO 00468 UBIN0530107 81 81 Processed 03/10/2023 S97847953 MANOHAR MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z280920231142651 03/10/2023 DEVENDRA NATH MAHTO 3401017WL067141 DEVENDRA NATH MAHTO 00468 UBIN0530107 162 162 Processed 03/10/2023 S97847953 DEVENDRA NATH MAHTO IDBI BANK(607095)
24 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z280920231142636 03/10/2023 derean mahto 3401017WL067140 derean mahto 00468 UBIN0530107 54 54 Processed 03/10/2023 S97847953 DHIREN MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z280920231142638 03/10/2023 DIMPLE DEVI 3401017WL067140 DIMPLE DEVI 00468 UBIN0530107 54 54 Processed 03/10/2023 S97847953 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z280920231142641 03/10/2023 BIREN KUMAR MAHTO 3401017WL067140 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 03/10/2023 S97847953 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z280920231142643 03/10/2023 RAMDAS MANJHI 3401017WL067140 RAMDAS MANJHI 00468 UBIN0530107 162 162 Processed 03/10/2023 S97847953 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 675 675
Total 2970 2970

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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_608950 BANK OF INDIA BKID0004908 MURI 1269
2 SILLI JH3401017007_031023APB_FTO_608950 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_031023APB_FTO_608950 State Bank of India SBIN0003656 MURI 756
4 SILLI JH3401017007_031023APB_FTO_608950 Union Bank of India UBIN0530093 SILLI 54
5 SILLI JH3401017007_031023APB_FTO_608950 Union Bank of India UBIN0530107 MURI SSI 675

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