Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_120823APB_FTO_432837
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z110820230877016 12/08/2023 JANKI DEVI 3401017WL049537 JANKI DEVI 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z110820230877018 12/08/2023 TILOKA DEVI 3401017WL049537 TILOKA DEVI 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z110820230877019 12/08/2023 Rusni devi 3401017WL049537 Rusni devi 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 RUSNI DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z110820230877021 12/08/2023 kalpana devi 3401017WL049537 kalpana devi 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24Z110820230877022 12/08/2023 SULOCHAN DEVI 3401017WL049537 SULOCHAN DEVI 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24Z110820230877023 12/08/2023 ASHWASTHAMA MAHTO 3401017WL049537 ASHWASTHAMA MAHTO 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z110820230877027 12/08/2023 SANKAR KUMAR MAHTO 3401017WL049537 SANKAR KUMAR MAHTO 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24Z110820230877038 12/08/2023 SHANKARI DEVI 3401017WL049538 SHANKARI DEVI 00048 BKID0004908 27 27 Processed 15/08/2023 S96793082 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z110820230877030 12/08/2023 DILIP KUMAR MAHTO 3401017WL049537 DILIP KUMAR MAHTO 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z110820230877029 12/08/2023 RUPALI DEVI 3401017WL049537 RUPALI DEVI 00048 BKID0004908 54 54 Processed 15/08/2023 S96793082 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z110820230877040 12/08/2023 RAJEN LOHRA 3401017WL049538 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
SubTotal 783 783
12 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z110820230877015 12/08/2023 SHAKUNTLA DEVI 3401017WL049537 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z110820230877017 12/08/2023 UPENDRA NATH MAHTO 3401017WL049537 UPENDRA NATH MAHTO 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z110820230877026 12/08/2023 MANOJ KUMAR MAHTO 3401017WL049537 MANOJ KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z110820230877037 12/08/2023 JHUMA DEVI 3401017WL049538 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z110820230877032 12/08/2023 JARINA DEVI 3401017WL049537 JARINA DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MRS JARINA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
17 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z110820230877020 12/08/2023 Anu devi 3401017WL049537 Anu devi 00468 UBIN0530093 54 54 Processed 15/08/2023 S96793082 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
18 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z110820230877025 12/08/2023 PARMESHWAR MAHTO 3401017WL049537 PARMESHWAR MAHTO 00468 UBIN0530107 54 54 Processed 15/08/2023 S96793082 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z110820230877028 12/08/2023 NAMITA MAHATO 3401017WL049537 NAMITA MAHATO 00468 UBIN0530107 54 54 Processed 15/08/2023 S96793082 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
20 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z110820230877031 12/08/2023 BIREN KUMAR MAHTO 3401017WL049537 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
SubTotal 270 270
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_120823APB_FTO_432837 BANK OF INDIA BKID0004908 MURI 783
2 SILLI JH3401017007_120823APB_FTO_432837 State Bank of India SBIN0003656 MURI 810
3 SILLI JH3401017007_120823APB_FTO_432837 Union Bank of India UBIN0530093 SILLI 54
4 SILLI JH3401017007_120823APB_FTO_432837 Union Bank of India UBIN0530107 MURI SSI 270

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