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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_040324APB_FTO_978205
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-01-017-007-001/208
(BISARIYA) 		3401017000NRG24Z040320241766204 04/03/2024 RASO DEVI 3401017WL109977 RASO DEVI 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 RASO DEVI W/O AJIT MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/212
(BISARIYA) 		3401017000NRG24Z040320241766205 04/03/2024 SARLA DEVI 3401017WL109977 SARLA DEVI 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 SARALA DEVI W/O YOGENDRA NATH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/220-C
(BISARIYA) 		3401017000NRG24Z040320241766206 04/03/2024 SAVITA DEVI 3401017WL109977 SAVITA DEVI 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 SABITA KUMARI W/O MATHUR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z040320241766207 04/03/2024 ANPANA MAHTO 3401017WL109977 ANPANA MAHTO 00048 BKID0004908 54 54 Processed 05/03/2024 S13033682 ANPANA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z040320241770736 04/03/2024 ANPANA MAHTO 3401017WL110174 ANPANA MAHTO 00048 BKID0004908 108 108 Processed 05/03/2024 S13033682 ANPANA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/244
(BISARIYA) 		3401017000NRG24Z040320241766208 04/03/2024 PRABHA DEVI 3401017WL109977 PRABHA DEVI 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 PRABHA DEVI W/O SUDHIR CHANDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG24Z040320241770738 04/03/2024 SULEKA DEVI 3401017WL110174 SULEKA DEVI 00048 BKID0004908 108 108 Processed 05/03/2024 S13033682 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24Z040320241770743 04/03/2024 ASHWASTHAMA MAHTO 3401017WL110174 ASHWASTHAMA MAHTO 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24Z040320241770744 04/03/2024 BHAJUWA MAHTO 3401017WL110174 BHAJUWA MAHTO 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/765
(BISARIYA) 		3401017000NRG24Z040320241766212 04/03/2024 UTTAM MAHTO 3401017WL109977 UTTAM MAHTO 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 UTTAM MAHTO S/O NIKAMAL MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/766
(BISARIYA) 		3401017000NRG24Z040320241766213 04/03/2024 GOUTAM MAHTO 3401017WL109977 GOUTAM MAHTO 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 GOUTAM MAHTO S/O NILKAMAL MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/91
(BISARIYA) 		3401017000NRG24Z040320241766215 04/03/2024 RADHESHYAM MAHTO 3401017WL109977 RADHESHYAM MAHTO 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 RADHESHYAM MAHTO S/O BANMALI MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/92
(BISARIYA) 		3401017000NRG24Z040320241766216 04/03/2024 TARAMANI DEVI 3401017WL109977 TARAMANI DEVI 00048 BKID0004908 162 162 Processed 05/03/2024 S13033682 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
14 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z040320241770742 04/03/2024 BASHANTI MAHATO 3401017WL110174 BASHANTI MAHATO 00165 IBKL0001749 162 162 Processed 05/03/2024 S13033682 MISS BASNTI MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24Z040320241770734 04/03/2024 MAKHANLAL MAHTO 3401017WL110174 MAKHANLAL MAHTO 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MAKHAN MAHTO,S/O BHUDEV MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24Z040320241770740 04/03/2024 AKASH MAHTO 3401017WL110174 AKASH MAHTO 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 AKASH MAHTO S/O BIKRAM MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z040320241770741 04/03/2024 BANMALI MAHTO 3401017WL110174 BANMALI MAHTO 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 BANMALI MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-007-001/562
(BISARIYA) 		3401017000NRG24Z040320241766209 04/03/2024 NILKAMAL MAHTO 3401017WL109977 NILKAMAL MAHTO 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 NILKAMAL MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z040320241766210 04/03/2024 NIDHAN MAHTO 3401017WL109977 NIDHAN MAHTO 00415 SBIN0003656 81 81 Processed 05/03/2024 S13033682 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 729 729
20 SILLI JH-01-017-007-001/670
(BISARIYA) 		3401017000NRG24Z040320241766211 04/03/2024 RADHIKA KUMARI 3401017WL109977 RADHIKA KUMARI 00468 UBIN0530093 162 162 Processed 05/03/2024 S13033682 RADHIKA KUMARI D/O BISHWANATH MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/767
(BISARIYA) 		3401017000NRG24Z040320241766214 04/03/2024 BISHKHA DEVI 3401017WL109977 BISHKHA DEVI 00468 UBIN0530093 162 162 Processed 05/03/2024 S13033682 VISOKHA DEVI W/O MISHAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
22 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24Z040320241770735 04/03/2024 HEMLATA DEVI 3401017WL110174 HEMLATA DEVI 00468 UBIN0530107 162 162 Processed 05/03/2024 S13033682 HEMLATA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-001/23
(BISARIYA) 		3401017000NRG24Z040320241770737 04/03/2024 NAKUL MAHTO 3401017WL110174 NAKUL MAHTO 00468 UBIN0530107 162 162 Processed 05/03/2024 S13033682 NAKUL MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24Z040320241770739 04/03/2024 RINA DEVI 3401017WL110174 RINA DEVI 00468 UBIN0530107 162 162 Processed 05/03/2024 S13033682 RINA MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_040324APB_FTO_978205 BANK OF INDIA BKID0004908 MURI 1890
2 SILLI JH3401017007_040324APB_FTO_978205 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_040324APB_FTO_978205 State Bank of India SBIN0003656 MURI 729
4 SILLI JH3401017007_040324APB_FTO_978205 Union Bank of India UBIN0530093 SILLI 324
5 SILLI JH3401017007_040324APB_FTO_978205 Union Bank of India UBIN0530107 MURI SSI 486

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