Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_020823APB_FTO_399902
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) 		3401017000NRG24Z010820230822221 02/08/2023 MOHANLAL MAHTO 3401017WL046082 MOHANLAL MAHTO 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24Z010820230822222 02/08/2023 PRATIMA DEVI 3401017WL046082 PRATIMA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/593
(BISARIYA) 		3401017000NRG24Z010820230822223 02/08/2023 ANITA DEVI 3401017WL046082 ANITA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 ANITA DEVI W/O LOVIN CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/611
(BISARIYA) 		3401017000NRG24Z010820230822224 02/08/2023 KAVITA MAHTO 3401017WL046082 KAVITA MAHTO 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 MRS KAVITA MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z010820230822226 02/08/2023 SUNITA DEVI 3401017WL046082 SUNITA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SUNITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24Z010820230822254 02/08/2023 sila devi 3401017WL046083 sila devi 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG24Z300720230796774 02/08/2023 URAMILA DEVI 3401017WL044528 URAMILA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/194
(BISARIYA) 		3401017000NRG24Z300720230796775 02/08/2023 .SUBODH KUMAR MAHTO 3401017WL044528 .SUBODH KUMAR MAHTO 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SUBODH KUMAR MAHTO S/O BISHAMBHAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24Z010820230822255 02/08/2023 SOMBARI 3401017WL046083 SOMBARI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SOMVARI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z010820230822257 02/08/2023 Ajeet Singh munda 3401017WL046083 Ajeet Singh munda 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24Z300720230796778 02/08/2023 SHRIPAD MAHTO 3401017WL044528 SHRIPAD MAHTO 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24Z300720230796779 02/08/2023 SITA DEVI 3401017WL044528 SITA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SITA DEVI W/O SHRIPAD MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-002/390
(BISARIYA) 		3401017000NRG24Z300720230796781 02/08/2023 prameshwar mahto 3401017WL044528 prameshwar mahto 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 PARMESHWAR MAHTO S/O ADHANU MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24Z010820230822232 02/08/2023 MINA KUMARI 3401017WL046082 MINA KUMARI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 MINA KUMARI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-007-002/523
(BISARIYA) 		3401017000NRG24Z010820230822260 02/08/2023 RUDUNA Devi 3401017WL046083 RUDUNA Devi 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 RUDUNA DEVI W/O GOLIRAM MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24Z010820230822261 02/08/2023 PUSHPA DEVI 3401017WL046083 PUSHPA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 PUSHPA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z010820230822233 02/08/2023 ANIL SINGH MUNDA 3401017WL046082 ANIL SINGH MUNDA 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24Z010820230822262 02/08/2023 FALAGUNI AHIR 3401017WL046083 FALAGUNI AHIR 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 FALAGUNI AHIR BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z010820230822235 02/08/2023 RATAN KAMAR 3401017WL046082 RATAN KAMAR 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24Z010820230822266 02/08/2023 SIRIMATI DEVI 3401017WL046083 SIRIMATI DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24Z010820230822240 02/08/2023 SAKHAWAT MOMIN 3401017WL046082 SAKHAWAT MOMIN 00048 BKID0004908 162 162 Processed 02/08/2023 S33812245 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
SubTotal 3402 3402
22 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z280720230786314 02/08/2023 SHEELA SHREE MAHTO 3401017WL043900 SHEELA SHREE MAHTO 00165 IBKL0001749 162 162 Processed 02/08/2023 S33812245 SHEELA SHREE MAHTO IDBI BANK(607095)
SubTotal 162 162
23 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z010820230822225 02/08/2023 PANKAJ MAHTO 3401017WL046082 PANKAJ MAHTO 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 PANKAJ MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24Z010820230822256 02/08/2023 SHAKUNTALA DEVI 3401017WL046083 SHAKUNTALA DEVI 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24Z300720230796776 02/08/2023 BASUDEW KARMALI 3401017WL044528 BASUDEW KARMALI 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 BASUDEV KAMAR CANARA BANK(508532)
26 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24Z300720230796777 02/08/2023 CHANCHALA DEVI 3401017WL044528 CHANCHALA DEVI 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z010820230822258 02/08/2023 BHIM YADAV 3401017WL046083 BHIM YADAV 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 MR BHIM YADAV STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24Z010820230822259 02/08/2023 SANTOSHI DEVI 3401017WL046083 SANTOSHI DEVI 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z010820230822231 02/08/2023 JAWAHARLAL YADAV 3401017WL046082 JAWAHARLAL YADAV 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z010820230822237 02/08/2023 BHAVANI DEVI 3401017WL046082 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24Z010820230822265 02/08/2023 DEELIP KUMAR YADAV 3401017WL046083 DEELIP KUMAR YADAV 00415 SBIN0003656 162 162 Processed 02/08/2023 S33812245 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
32 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24Z010820230822229 02/08/2023 FULO DEVI 3401017WL046082 FULO DEVI 00468 UBIN0530093 162 162 Processed 02/08/2023 S33812245 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
33 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z280720230786315 02/08/2023 KUNTI DEVI 3401017WL043900 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 02/08/2023 S33812245 KUNTI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z010820230822228 02/08/2023 TUNTUN DEVI 3401017WL046082 TUNTUN DEVI 00468 UBIN0530107 162 162 Processed 02/08/2023 S33812245 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24Z300720230796782 02/08/2023 Aarti devi 3401017WL044528 Aarti devi 00468 UBIN0530107 162 162 Processed 02/08/2023 S33812245 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24Z010820230822263 02/08/2023 MAHABIR YADAV 3401017WL046083 MAHABIR YADAV 00468 UBIN0530107 162 162 Processed 02/08/2023 S33812245 MAHABIR YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
37 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z280720230786312 02/08/2023 HARIHAR MAHTO 3401017WL043900 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_020823APB_FTO_399902 BANK OF INDIA BKID0004908 MURI 3402
2 SILLI JH3401017007_020823APB_FTO_399902 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_020823APB_FTO_399902 State Bank of India SBIN0003656 MURI 1458
4 SILLI JH3401017007_020823APB_FTO_399902 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_020823APB_FTO_399902 Union Bank of India UBIN0530107 MURI SSI 648
6 SILLI JH3401017007_020823APB_FTO_399902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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