Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_220723APB_FTO_367842
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-01-017-007-001/609
(BISARIYA) 		3401017000NRG24Z190720230721545 22/07/2023 VIKAS KUMAR MAHTO 3401017WL039746 VIKAS KUMAR MAHTO 00048 BKID0004908 54 54 Processed 23/07/2023 S32538777 VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24Z190720230720705 22/07/2023 SHANKARI DEVI 3401017WL039703 SHANKARI DEVI 00048 BKID0004908 162 162 Processed 23/07/2023 S32538777 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/119
(BISARIYA) 		3401017000NRG24Z190720230721548 22/07/2023 SURESH MAHTO 3401017WL039746 SURESH MAHTO 00048 BKID0004908 54 54 Processed 23/07/2023 S32538777 SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG24Z210720230737678 22/07/2023 URAMILA DEVI 3401017WL040807 URAMILA DEVI 00048 BKID0004908 162 162 Processed 23/07/2023 S32538777 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z190720230721549 22/07/2023 KUNJ KISHOR SINGH MUNDA 3401017WL039746 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 162 162 Processed 23/07/2023 S32538777 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24Z210720230737681 22/07/2023 SHRIPAD MAHTO 3401017WL040807 SHRIPAD MAHTO 00048 BKID0004908 162 162 Processed 23/07/2023 S32538777 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z190720230720707 22/07/2023 RAJEN LOHRA 3401017WL039703 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 23/07/2023 S32538777 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-003/407
(BISARIYA) 		3401017000NRG24Z190720230721550 22/07/2023 GIRIDHAR SINGH MUNDA 3401017WL039746 GIRIDHAR SINGH MUNDA 00048 BKID0004908 27 27 Processed 23/07/2023 S32538777 GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND BANK OF INDIA(508505)
SubTotal 945 945
9 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z190720230720703 22/07/2023 SHAKUNTLA DEVI 3401017WL039703 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z190720230720704 22/07/2023 JHUMA DEVI 3401017WL039703 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z190720230721546 22/07/2023 MALA DEVI 3401017WL039746 MALA DEVI 00415 SBIN0003656 54 54 Processed 23/07/2023 S32538777 MRS MALA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z190720230721547 22/07/2023 Praphulya mahto 3401017WL039746 Praphulya mahto 00415 SBIN0003656 54 54 Processed 23/07/2023 S32538777 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24Z210720230737679 22/07/2023 BASUDEW KARMALI 3401017WL040807 BASUDEW KARMALI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 BASUDEV KAMAR CANARA BANK(508532)
14 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24Z210720230737680 22/07/2023 CHANCHALA DEVI 3401017WL040807 CHANCHALA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z190720230720708 22/07/2023 JARINA DEVI 3401017WL039703 JARINA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MRS JARINA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24Z210720230737684 22/07/2023 ADRI DEVI 3401017WL040807 ADRI DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MRS ADARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
17 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z210720230737677 22/07/2023 Anusuya mahto 3401017WL040807 Anusuya mahto 00468 UBIN0530107 162 162 Processed 23/07/2023 S32538777 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24Z210720230737683 22/07/2023 Aarti devi 3401017WL040807 Aarti devi 00468 UBIN0530107 162 162 Processed 23/07/2023 S32538777 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
19 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z210720230737675 22/07/2023 HARIHAR MAHTO 3401017WL040807 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_220723APB_FTO_367842 BANK OF INDIA BKID0004908 MURI 945
2 SILLI JH3401017007_220723APB_FTO_367842 State Bank of India SBIN0003656 MURI 1080
3 SILLI JH3401017007_220723APB_FTO_367842 Union Bank of India UBIN0530107 MURI SSI 324
4 SILLI JH3401017007_220723APB_FTO_367842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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