Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_090923APB_FTO_532843
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-01-017-007-001/177
(BISARIYA) 		3401017000NRG24060920231015668 09/09/2023 BIRENDRA NATH MAHTO 3401017WL058977 BIRENDRA NATH MAHTO 00048 BKID0004908 228 228 Processed 22/09/2023 5810906557 BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/35
(BISARIYA) 		3401017000NRG24080920231031762 09/09/2023 goreya devi 3401017WL059956 goreya devi 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906562 GOURI DEVI W/O SANATAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24050920231013270 09/09/2023 ANITA DEVI 3401017WL058763 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906575 ANITA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24050920231013271 09/09/2023 NAMITA DEVI 3401017WL058763 NAMITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906556 NAMITA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24080920231031764 09/09/2023 SULOCHAN DEVI 3401017WL059956 SULOCHAN DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906563 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24080920231031765 09/09/2023 BINA DEVI 3401017WL059956 BINA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906559 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24080920231031766 09/09/2023 SANKAR KUMAR MAHTO 3401017WL059956 SANKAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906564 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/559
(BISARIYA) 		3401017000NRG24080920231031767 09/09/2023 PRBHA DEVI 3401017WL059956 PRBHA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906561 PRABHA DEVI W/O BHARAT MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24080920231031770 09/09/2023 GEETA MAHTO 3401017WL059956 GEETA MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906569 SUDAM MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24080920231031769 09/09/2023 RAKESH KUMAR MAHTO 3401017WL059956 RAKESH KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906566 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24080920231031772 09/09/2023 RUPALI DEVI 3401017WL059956 RUPALI DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810906568 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24060920231015669 09/09/2023 GUNUA KARMALI 3401017WL058977 GUNUA KARMALI 00048 BKID0004908 228 228 Processed 22/09/2023 5810906574 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24080920231024642 09/09/2023 Ajeet Singh munda 3401017WL059511 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906571 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24050920231013276 09/09/2023 SUBUDRA DEVi 3401017WL058763 SUBUDRA DEVi 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906567 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24080920231031741 09/09/2023 ANIL SINGH MUNDA 3401017WL059955 ANIL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906558 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24080920231031743 09/09/2023 DHANESHWAR MANJHI 3401017WL059955 DHANESHWAR MANJHI 00048 BKID0004908 456 456 Processed 22/09/2023 5810906572 DHANESHWAR MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/627
(BISARIYA) 		3401017000NRG24050920231013277 09/09/2023 PRABHAT KARMALI 3401017WL058763 PRABHAT KARMALI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906573 Mr. PRABHAT KARMALI INDIAN BANK(607105)
18 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24080920231031745 09/09/2023 RAMAKANT YADAV 3401017WL059955 RAMAKANT YADAV 00048 BKID0004908 456 456 Processed 22/09/2023 5810906555 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24050920231013278 09/09/2023 TULSI DAS MANJHI 3401017WL058763 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906570 TULSI DAS MANJHI BANK OF INDIA(508505)
20 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24050920231013279 09/09/2023 CHAMELI DEVI 3401017WL058763 CHAMELI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906565 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
21 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24050920231013280 09/09/2023 DHANIRAM MANJHI 3401017WL058763 DHANIRAM MANJHI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810906560 DHANI RAM MANJHI S/O AMRU MANJHI BANK OF INDIA(508505)
SubTotal 23712 23712
22 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24050920231013269 09/09/2023 KANCHAN DEVI 3401017WL058763 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810906551 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24080920231031768 09/09/2023 JHUMA DEVI 3401017WL059956 JHUMA DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5810906553 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24080920231024643 09/09/2023 SHIVCHARAN SINGH MUNDA 3401017WL059511 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810906550 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24080920231031746 09/09/2023 MANDAKINI DEVI 3401017WL059955 MANDAKINI DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5810906552 MRS MANDA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24050920231013281 09/09/2023 Anjana devi 3401017WL058763 Anjana devi 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810906554 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
27 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24050920231013272 09/09/2023 BHOLA NATH MAHTO. 3401017WL058763 BHOLA NATH MAHTO. 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810906537 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24050920231013274 09/09/2023 PRABHA DEVI 3401017WL058763 PRABHA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810906536 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
29 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24080920231031759 09/09/2023 MANOHAR MAHTO 3401017WL059956 MANOHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906541 MANOHAR MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24080920231031760 09/09/2023 ANJANA DEVI 3401017WL059956 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906545 ANJNA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24080920231031735 09/09/2023 AMRIT MAHTO 3401017WL059955 AMRIT MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906540 AMRIT MAHTO S/O SHISHUPAL MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24080920231031761 09/09/2023 derean mahto 3401017WL059956 derean mahto 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906543 DHIREN MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-007-001/441
(BISARIYA) 		3401017000NRG24080920231031763 09/09/2023 BASANT KUMAR MAHTO 3401017WL059956 BASANT KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906539 BASANT KUMAR MAHTO C/O-LALOO MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24080920231031738 09/09/2023 DIMPLE DEVI 3401017WL059955 DIMPLE DEVI 00468 UBIN0530107 456 456 Processed 22/09/2023 5810906547 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24050920231013273 09/09/2023 KUNTI DEVI 3401017WL058763 KUNTI DEVI 00468 UBIN0530107 456 456 Processed 22/09/2023 5810906546 KUNTI DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24080920231031739 09/09/2023 NAMITA MAHATO 3401017WL059955 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906548 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
37 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24080920231031773 09/09/2023 BIREN KUMAR MAHTO 3401017WL059956 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906549 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-007-001/95
(BISARIYA) 		3401017000NRG24080920231031774 09/09/2023 DARN MAHTO 3401017WL059956 DARN MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906538 DARNO MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24050920231013275 09/09/2023 JARA SINDHU MAHTO 3401017WL058763 JARA SINDHU MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810906544 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24080920231031744 09/09/2023 RAMDAS MANJHI 3401017WL059955 RAMDAS MANJHI 00468 UBIN0530107 456 456 Processed 22/09/2023 5810906542 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
41 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24080920231031736 09/09/2023 HARIHAR MAHTO 3401017WL059955 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810906535 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_090923APB_FTO_532843 BANK OF INDIA BKID0004908 MURI 23712
2 SILLI JH3401017007_090923APB_FTO_532843 State Bank of India SBIN0003656 MURI 5016
3 SILLI JH3401017007_090923APB_FTO_532843 Union Bank of India UBIN0530093 SILLI 2736
4 SILLI JH3401017007_090923APB_FTO_532843 Union Bank of India UBIN0530107 MURI SSI 13680
5 SILLI JH3401017007_090923APB_FTO_532843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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