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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_210523APB_FTO_147565
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-01-017-007-001/102
(BISARIYA) 		3401017000NRG24Z180520230239627 21/05/2023 BHAVANI DEVI 3401017WL012949 BHAVANI DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-007-001/102
(BISARIYA) 		3401017000NRG24Z180520230239626 21/05/2023 MOHANLAL MAHTO 3401017WL012949 MOHANLAL MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/111
(BISARIYA) 		3401017000NRG24Z180520230239628 21/05/2023 SAKHUNTALA DEVI 3401017WL012949 SAKHUNTALA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/112
(BISARIYA) 		3401017000NRG24Z190520230246377 21/05/2023 SABITA DEVI 3401017WL013355 SABITA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SABITA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/151
(BISARIYA) 		3401017000NRG24Z180520230239679 21/05/2023 LALMANI DEVI 3401017WL012951 LALMANI DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 LALMANI DEVI W/O BADAL CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG24Z180520230239680 21/05/2023 KARLA DEVI 3401017WL012951 KARLA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 MRS KARLA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24Z180520230239630 21/05/2023 BIRENDRA NATH MAHTO 3401017WL012949 BIRENDRA NATH MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24Z180520230239631 21/05/2023 LALITA DEVI 3401017WL012949 LALITA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 LALITA DEVI W/O VIRENDRA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z180520230239681 21/05/2023 SUNITA DEVI 3401017WL012951 SUNITA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SUNITA DEVI W/O LATE SIDHAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z180520230239633 21/05/2023 ANPANA MAHTO 3401017WL012949 ANPANA MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 ANPANA MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/235
(BISARIYA) 		3401017000NRG24Z180520230239682 21/05/2023 RAJEV KUMAR 3401017WL012951 RAJEV KUMAR 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 RAJIV KUMAR S/O NARESH CHANDRA MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z180520230239635 21/05/2023 CHAPALA DEVI 3401017WL012949 CHAPALA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 CHAPLA DEVI W/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z180520230239636 21/05/2023 SUKARMANI DEVI 3401017WL012949 SUKARMANI DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SUKURMANI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG24Z190520230246378 21/05/2023 Bhikhuram Mahto 3401017WL013355 Bhikhuram Mahto 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 BHIKHU RAM MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
15 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24Z180520230239638 21/05/2023 PRATIMA DEVI 3401017WL012949 PRATIMA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z180520230239641 21/05/2023 SHARAWATI DEVI 3401017WL012949 SHARAWATI DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/384
(BISARIYA) 		3401017000NRG24Z180520230239644 21/05/2023 PALNI DEVI 3401017WL012949 PALNI DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 AASTIK MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24Z180520230239646 21/05/2023 SUBHADRA DEVI 3401017WL012949 SUBHADRA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SUBHADRA DEVI BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/609
(BISARIYA) 		3401017000NRG24Z180520230239683 21/05/2023 PARBATI MAHTO 3401017WL012951 PARBATI MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 PARBATI MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/609
(BISARIYA) 		3401017000NRG24Z180520230239684 21/05/2023 VIKAS KUMAR MAHTO 3401017WL012951 VIKAS KUMAR MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z190520230246379 21/05/2023 SUBHADRA DEVI 3401017WL013355 SUBHADRA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24Z190520230246382 21/05/2023 UPASI DEVI 3401017WL013355 UPASI DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z190520230240852 21/05/2023 MENKA DEVI 3401017WL013025 MENKA DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24Z190520230246384 21/05/2023 PRAMILA MAHTO 3401017WL013355 PRAMILA MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24Z190520230246385 21/05/2023 BUDHRAM MAHTO 3401017WL013355 BUDHRAM MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24Z190520230246386 21/05/2023 BHAJUWA MAHTO 3401017WL013355 BHAJUWA MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24Z190520230246387 21/05/2023 SRIPATI MAHTO 3401017WL013355 SRIPATI MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24Z180520230239653 21/05/2023 AMAR KUMAR MAHTO 3401017WL012949 AMAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 AMAR KUMAR MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24Z180520230239652 21/05/2023 SADHU CHARAN MAHTO 3401017WL012949 SADHU CHARAN MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 SADHUCHARAN MAHTO S/O AYODHYA MAHTO BANK OF INDIA(508505)
SubTotal 4698 4698
30 SILLI JH-01-017-007-001/565
(BISARIYA) 		3401017000NRG24Z180520230239649 21/05/2023 SEEMA KUMARI 3401017WL012949 SEEMA KUMARI 00048 BKID0005964 162 162 Processed 22/05/2023 S60666144 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
31 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24Z190520230246383 21/05/2023 RATULA DEVI 3401017WL013355 RATULA DEVI 00165 IBKL0001749 162 162 Processed 22/05/2023 S60666144 RATULA DEVI IDBI BANK(607095)
SubTotal 162 162
32 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z180520230239629 21/05/2023 GAMBHIR MAHTO 3401017WL012949 GAMBHIR MAHTO 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 GAMBHIR MAHTO BANK OF INDIA(508505)
33 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24Z180520230239637 21/05/2023 MATHUR MAHTO 3401017WL012949 MATHUR MAHTO 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 MATHUR MAHTO PUNJAB NATIONAL BANK(508568)
34 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z180520230239648 21/05/2023 SUJIT MAHTO 3401017WL012949 SUJIT MAHTO 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z190520230246381 21/05/2023 PREETI NANDA 3401017WL013355 PREETI NANDA 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 MISS PREETI NANDA STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z180520230239650 21/05/2023 PANKAJ MAHTO 3401017WL012949 PANKAJ MAHTO 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 PANKAJ MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z180520230239686 21/05/2023 MALA DEVI 3401017WL012951 MALA DEVI 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 MRS MALA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z180520230239687 21/05/2023 Praphulya mahto 3401017WL012951 Praphulya mahto 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
39 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z180520230239634 21/05/2023 Anu devi 3401017WL012949 Anu devi 00468 UBIN0530093 162 162 Processed 22/05/2023 S60666144 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
40 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z180520230239632 21/05/2023 NITAI CHANDLER MAHTO 3401017WL012949 NITAI CHANDLER MAHTO 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24Z180520230239639 21/05/2023 RINA DEVI 3401017WL012949 RINA DEVI 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 RINA MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z180520230239640 21/05/2023 KATIRIAM MAHTO 3401017WL012949 KATIRIAM MAHTO 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-007-001/383
(BISARIYA) 		3401017000NRG24Z180520230239642 21/05/2023 SUKARCHARYA MAHTO 3401017WL012949 SUKARCHARYA MAHTO 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 SUKRACHARYA MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24Z180520230239645 21/05/2023 MANOJ KUMAR MAHTO 3401017WL012949 MANOJ KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z180520230239647 21/05/2023 HOLIKA DEVI 3401017WL012949 HOLIKA DEVI 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 HOLIKA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z180520230239685 21/05/2023 GURUCHARAN MAHTO 3401017WL012951 GURUCHARAN MAHTO 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
47 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z180520230239688 21/05/2023 Anusuya mahto 3401017WL012951 Anusuya mahto 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z180520230239651 21/05/2023 NAMITA MAHATO 3401017WL012949 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
49 SILLI JH-01-017-007-001/79
(BISARIYA) 		3401017000NRG24Z180520230239689 21/05/2023 KALAWATI DEVI 3401017WL012951 KALAWATI DEVI 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 KALAWATI DEVI W/O KALIDAS MAHTO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_210523APB_FTO_147565 BANK OF INDIA BKID0004908 MURI 4698
2 SILLI JH3401017007_210523APB_FTO_147565 BANK OF INDIA BKID0005964 BOI SADAM 162
3 SILLI JH3401017007_210523APB_FTO_147565 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017007_210523APB_FTO_147565 State Bank of India SBIN0003656 MURI 1134
5 SILLI JH3401017007_210523APB_FTO_147565 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017007_210523APB_FTO_147565 Union Bank of India UBIN0530107 MURI SSI 1620

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