Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:07:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_010723APB_FTO_300217
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) 		3401017000NRG24Z010720230575395 01/07/2023 MOHANLAL MAHTO 3401017WL031369 MOHANLAL MAHTO 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/119
(BISARIYA) 		3401017000NRG24Z010720230575396 01/07/2023 SONIYA DEVI 3401017WL031369 SONIYA DEVI 00048 BKID0004908 54 54 Processed 03/07/2023 S43602057 SONIYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z010720230575413 01/07/2023 JANKI DEVI 3401017WL031370 JANKI DEVI 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 JANKI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z010720230575400 01/07/2023 SHARAWATI DEVI 3401017WL031369 SHARAWATI DEVI 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/523
(BISARIYA) 		3401017000NRG24Z280620230569747 01/07/2023 ANITA DEVI 3401017WL031016 ANITA DEVI 00048 BKID0004908 54 54 Processed 03/07/2023 S43602057 ANITA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24Z270620230562244 01/07/2023 SHANKARI DEVI 3401017WL030612 SHANKARI DEVI 00048 BKID0004908 162 162 Processed 03/07/2023 S43602057 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24Z010720230575403 01/07/2023 MENKA DEVI 3401017WL031369 MENKA DEVI 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24Z280620230569750 01/07/2023 KARUNA DEVI 3401017WL031016 KARUNA DEVI 00048 BKID0004908 54 54 Processed 03/07/2023 S43602057 KARUNA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z010720230575416 01/07/2023 GUHIRAM MAHTO 3401017WL031370 GUHIRAM MAHTO 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 GUHI RAM MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z010720230575418 01/07/2023 NITIYA DEVI 3401017WL031370 NITIYA DEVI 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/85
(BISARIYA) 		3401017000NRG24Z010720230575419 01/07/2023 URMILA DEVI 3401017WL031370 URMILA DEVI 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 URMILA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z010720230575404 01/07/2023 SUNITA DEVI 3401017WL031369 SUNITA DEVI 00048 BKID0004908 162 162 Processed 03/07/2023 S43602057 SUNITA DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-002/119
(BISARIYA) 		3401017000NRG24Z280620230569751 01/07/2023 SURESH MAHTO 3401017WL031016 SURESH MAHTO 00048 BKID0004908 54 54 Processed 03/07/2023 S43602057 SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z280620230569753 01/07/2023 KUNJ KISHOR SINGH MUNDA 3401017WL031016 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/575
(BISARIYA) 		3401017000NRG24Z280620230569755 01/07/2023 chaina devi 3401017WL031016 chaina devi 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 CHAINA DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z280620230569757 01/07/2023 Shanti devi 3401017WL031016 Shanti devi 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z280620230569758 01/07/2023 DHANESHWAR MANJHI 3401017WL031016 DHANESHWAR MANJHI 00048 BKID0004908 27 27 Processed 03/07/2023 S43602057 DHANESHWAR MANJHI BANK OF INDIA(508505)
18 SILLI JH-01-017-007-003/214
(BISARIYA) 		3401017000NRG24Z280620230569767 01/07/2023 LOKI DEVI 3401017WL031017 LOKI DEVI 00048 BKID0004908 54 54 Processed 03/07/2023 S43602057 LOKI DEVI W/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
19 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24Z280620230569768 01/07/2023 MOHAN SINGH MUNDA 3401017WL031017 MOHAN SINGH MUNDA 00048 BKID0004908 54 54 Processed 03/07/2023 S43602057 MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24Z280620230569761 01/07/2023 ABDUL WAHID ANSARI 3401017WL031016 ABDUL WAHID ANSARI 00048 BKID0004908 162 162 Processed 03/07/2023 S43602057 ABDUL WAHID ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
SubTotal 1107 1107
21 SILLI JH-01-017-007-003/543
(BISARIYA) 		3401017000NRG24Z280620230569762 01/07/2023 SAHIFA KHATOON 3401017WL031016 SAHIFA KHATOON 00048 BKID0004953 162 162 Processed 03/07/2023 S43602057 SAHIFA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
22 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z010720230575397 01/07/2023 satyawati devi 3401017WL031369 satyawati devi 00415 SBIN0003656 54 54 Processed 03/07/2023 S43602057 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z010720230575402 01/07/2023 SUJIT MAHTO 3401017WL031369 SUJIT MAHTO 00415 SBIN0003656 27 27 Processed 03/07/2023 S43602057 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z270620230562243 01/07/2023 JHUMA DEVI 3401017WL030612 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 03/07/2023 S43602057 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z280620230569752 01/07/2023 RAMU MANJHI 3401017WL031016 RAMU MANJHI 00415 SBIN0003656 27 27 Processed 03/07/2023 S43602057 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z280620230569754 01/07/2023 MO SARLA DEVI 3401017WL031016 MO SARLA DEVI 00415 SBIN0003656 27 27 Processed 03/07/2023 S43602057 MRS SARALA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/58
(BISARIYA) 		3401017000NRG24Z280620230569756 01/07/2023 KALIPAD MANJHI 3401017WL031016 KALIPAD MANJHI 00415 SBIN0003656 27 27 Processed 03/07/2023 S43602057 MR KALI PAD MANJHI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z280620230569760 01/07/2023 MANDAKINI DEVI 3401017WL031016 MANDAKINI DEVI 00415 SBIN0003656 27 27 Processed 03/07/2023 S43602057 MRS MANDA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z010720230575405 01/07/2023 BHAVANI DEVI 3401017WL031369 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 03/07/2023 S43602057 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 513 513
30 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z010720230575398 01/07/2023 RADHIKA DEVI 3401017WL031369 RADHIKA DEVI 00468 UBIN0530093 54 54 Processed 03/07/2023 S43602057 RADHIKA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z280620230569748 01/07/2023 AKCHHAY KUMAR MAHTO 3401017WL031016 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 03/07/2023 S43602057 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z280620230569749 01/07/2023 BABITA DEVI 3401017WL031016 BABITA DEVI 00468 UBIN0530093 54 54 Processed 03/07/2023 S43602057 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
33 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z010720230575399 01/07/2023 KATIRIAM MAHTO 3401017WL031369 KATIRIAM MAHTO 00468 UBIN0530107 27 27 Processed 03/07/2023 S43602057 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24Z010720230575401 01/07/2023 HOLIKA DEVI 3401017WL031369 HOLIKA DEVI 00468 UBIN0530107 27 27 Processed 03/07/2023 S43602057 HOLIKA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z010720230575415 01/07/2023 KUNTI DEVI 3401017WL031370 KUNTI DEVI 00468 UBIN0530107 27 27 Processed 03/07/2023 S43602057 KUNTI DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z010720230575417 01/07/2023 NAMITA MAHATO 3401017WL031370 NAMITA MAHATO 00468 UBIN0530107 27 27 Processed 03/07/2023 S43602057 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
37 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z280620230569759 01/07/2023 RAMDAS MANJHI 3401017WL031016 RAMDAS MANJHI 00468 UBIN0530107 27 27 Processed 03/07/2023 S43602057 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_010723APB_FTO_300217 BANK OF INDIA BKID0004908 MURI 1107
2 SILLI JH3401017007_010723APB_FTO_300217 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017007_010723APB_FTO_300217 State Bank of India SBIN0003656 MURI 513
4 SILLI JH3401017007_010723APB_FTO_300217 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_010723APB_FTO_300217 Union Bank of India UBIN0530107 MURI SSI 135

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