Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_020823APB_FTO_399896
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) 		3401017000NRG24010820230822201 02/08/2023 MOHANLAL MAHTO 3401017WL046082 MOHANLAL MAHTO 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662714 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24010820230822202 02/08/2023 PRATIMA DEVI 3401017WL046082 PRATIMA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662715 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/593
(BISARIYA) 		3401017000NRG24010820230822203 02/08/2023 ANITA DEVI 3401017WL046082 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662722 ANITA DEVI W/O LOVIN CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/611
(BISARIYA) 		3401017000NRG24010820230822204 02/08/2023 KAVITA MAHTO 3401017WL046082 KAVITA MAHTO 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662720 MRS KAVITA MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24010820230822206 02/08/2023 SUNITA DEVI 3401017WL046082 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662726 SUNITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24010820230822241 02/08/2023 sila devi 3401017WL046083 sila devi 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662719 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG24300720230796763 02/08/2023 URAMILA DEVI 3401017WL044528 URAMILA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662723 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/194
(BISARIYA) 		3401017000NRG24300720230796764 02/08/2023 .SUBODH KUMAR MAHTO 3401017WL044528 .SUBODH KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662710 SUBODH KUMAR MAHTO S/O BISHAMBHAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24010820230822242 02/08/2023 SOMBARI 3401017WL046083 SOMBARI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662708 SOMVARI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24010820230822244 02/08/2023 Ajeet Singh munda 3401017WL046083 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662724 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24300720230796767 02/08/2023 SHRIPAD MAHTO 3401017WL044528 SHRIPAD MAHTO 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662713 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24300720230796768 02/08/2023 SITA DEVI 3401017WL044528 SITA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662721 SITA DEVI W/O SHRIPAD MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-002/390
(BISARIYA) 		3401017000NRG24300720230796770 02/08/2023 prameshwar mahto 3401017WL044528 prameshwar mahto 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662712 PARMESHWAR MAHTO S/O ADHANU MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24010820230822212 02/08/2023 MINA KUMARI 3401017WL046082 MINA KUMARI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662717 MINA KUMARI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-007-002/523
(BISARIYA) 		3401017000NRG24010820230822247 02/08/2023 RUDUNA Devi 3401017WL046083 RUDUNA Devi 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662718 RUDUNA DEVI W/O GOLIRAM MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24010820230822248 02/08/2023 PUSHPA DEVI 3401017WL046083 PUSHPA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662725 PUSHPA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24010820230822213 02/08/2023 ANIL SINGH MUNDA 3401017WL046082 ANIL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662711 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24010820230822249 02/08/2023 FALAGUNI AHIR 3401017WL046083 FALAGUNI AHIR 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662706 FALAGUNI AHIR BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24010820230822215 02/08/2023 RATAN KAMAR 3401017WL046082 RATAN KAMAR 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662709 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24010820230822253 02/08/2023 SIRIMATI DEVI 3401017WL046083 SIRIMATI DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662716 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24010820230822220 02/08/2023 SAKHAWAT MOMIN 3401017WL046082 SAKHAWAT MOMIN 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774662707 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
SubTotal 28728 28728
22 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24280720230786310 02/08/2023 SHEELA SHREE MAHTO 3401017WL043900 SHEELA SHREE MAHTO 00165 IBKL0001749 1368 1368 Processed 20/09/2023 5774662691 SHEELA SHREE MAHTO IDBI BANK(607095)
SubTotal 1368 1368
23 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24010820230822205 02/08/2023 PANKAJ MAHTO 3401017WL046082 PANKAJ MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662692 PANKAJ MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24010820230822243 02/08/2023 SHAKUNTALA DEVI 3401017WL046083 SHAKUNTALA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662702 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24300720230796765 02/08/2023 BASUDEW KARMALI 3401017WL044528 BASUDEW KARMALI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662704 BASUDEV KAMAR CANARA BANK(508532)
26 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24300720230796766 02/08/2023 CHANCHALA DEVI 3401017WL044528 CHANCHALA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662701 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24010820230822245 02/08/2023 BHIM YADAV 3401017WL046083 BHIM YADAV 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662699 MR BHIM YADAV STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24010820230822246 02/08/2023 SANTOSHI DEVI 3401017WL046083 SANTOSHI DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662703 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24010820230822211 02/08/2023 JAWAHARLAL YADAV 3401017WL046082 JAWAHARLAL YADAV 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662690 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24010820230822217 02/08/2023 BHAVANI DEVI 3401017WL046082 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662705 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24010820230822252 02/08/2023 DEELIP KUMAR YADAV 3401017WL046083 DEELIP KUMAR YADAV 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774662700 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
32 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24010820230822209 02/08/2023 FULO DEVI 3401017WL046082 FULO DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774662694 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
33 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24280720230786311 02/08/2023 KUNTI DEVI 3401017WL043900 KUNTI DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774662696 KUNTI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24010820230822208 02/08/2023 TUNTUN DEVI 3401017WL046082 TUNTUN DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774662698 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24300720230796771 02/08/2023 Aarti devi 3401017WL044528 Aarti devi 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774662695 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24010820230822250 02/08/2023 MAHABIR YADAV 3401017WL046083 MAHABIR YADAV 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774662697 MAHABIR YADAV UNION BANK OF INDIA(508500)
SubTotal 5472 5472
37 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24280720230786308 02/08/2023 HARIHAR MAHTO 3401017WL043900 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774662693 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_020823APB_FTO_399896 BANK OF INDIA BKID0004908 MURI 28728
2 SILLI JH3401017007_020823APB_FTO_399896 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017007_020823APB_FTO_399896 State Bank of India SBIN0003656 MURI 12312
4 SILLI JH3401017007_020823APB_FTO_399896 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_020823APB_FTO_399896 Union Bank of India UBIN0530107 MURI SSI 5472
6 SILLI JH3401017007_020823APB_FTO_399896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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