Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_270723APB_FTO_383490
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) 		3401017000NRG24Z260720230776639 27/07/2023 JANKI DEVI 3401017WL043291 JANKI DEVI 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z260720230776640 27/07/2023 TILOKA DEVI 3401017WL043291 TILOKA DEVI 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z260720230776642 27/07/2023 Rusni devi 3401017WL043291 Rusni devi 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 RUSNI DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z260720230776744 27/07/2023 ANPANA MAHTO 3401017WL043296 ANPANA MAHTO 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 ANPANA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z260720230776644 27/07/2023 kalpana devi 3401017WL043291 kalpana devi 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24Z260720230776645 27/07/2023 ASHWASTHAMA MAHTO 3401017WL043291 ASHWASTHAMA MAHTO 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z260720230776648 27/07/2023 SANKAR KUMAR MAHTO 3401017WL043291 SANKAR KUMAR MAHTO 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24Z260720230776613 27/07/2023 SHANKARI DEVI 3401017WL043289 SHANKARI DEVI 00048 BKID0004908 162 162 Processed 28/07/2023 S33250611 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG24Z260720230776745 27/07/2023 RINA DEVI 3401017WL043296 RINA DEVI 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 MS RINA MAHATO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z260720230776651 27/07/2023 DILIP KUMAR MAHTO 3401017WL043291 DILIP KUMAR MAHTO 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z260720230776650 27/07/2023 RUPALI DEVI 3401017WL043291 RUPALI DEVI 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z260720230776616 27/07/2023 RAJEN LOHRA 3401017WL043289 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 28/07/2023 S33250611 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
SubTotal 864 864
13 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z260720230776611 27/07/2023 SHAKUNTLA DEVI 3401017WL043289 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 28/07/2023 S33250611 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z260720230776742 27/07/2023 satyawati devi 3401017WL043296 satyawati devi 00415 SBIN0003656 54 54 Processed 28/07/2023 S33250611 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z260720230776612 27/07/2023 JHUMA DEVI 3401017WL043289 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 28/07/2023 S33250611 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z260720230776617 27/07/2023 JARINA DEVI 3401017WL043289 JARINA DEVI 00415 SBIN0003656 162 162 Processed 28/07/2023 S33250611 MRS JARINA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
17 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z260720230776643 27/07/2023 Anu devi 3401017WL043291 Anu devi 00468 UBIN0530093 54 54 Processed 28/07/2023 S33250611 ANNU DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
18 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z260720230776641 27/07/2023 AMRIT MAHTO 3401017WL043291 AMRIT MAHTO 00468 UBIN0530107 54 54 Processed 28/07/2023 S33250611 AMRIT MAHTO S/O SHISHUPAL MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z260720230776647 27/07/2023 PARMESHWAR MAHTO 3401017WL043291 PARMESHWAR MAHTO 00468 UBIN0530107 54 54 Processed 28/07/2023 S33250611 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z260720230776649 27/07/2023 NAMITA MAHATO 3401017WL043291 NAMITA MAHATO 00468 UBIN0530107 54 54 Processed 28/07/2023 S33250611 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
21 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z260720230776615 27/07/2023 BIREN KUMAR MAHTO 3401017WL043289 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 28/07/2023 S33250611 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_270723APB_FTO_383490 BANK OF INDIA BKID0004908 MURI 864
2 SILLI JH3401017007_270723APB_FTO_383490 State Bank of India SBIN0003656 MURI 540
3 SILLI JH3401017007_270723APB_FTO_383490 Union Bank of India UBIN0530093 SILLI 54
4 SILLI JH3401017007_270723APB_FTO_383490 Union Bank of India UBIN0530107 MURI SSI 324

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