Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_091223APB_FTO_809986
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z051220231447164 09/12/2023 MANESHWARI DEVI 3401017WL086630 MANESHWARI DEVI 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z051220231447165 09/12/2023 BUDULA DEVI 3401017WL086630 BUDULA DEVI 00048 BKID0004908 54 54 Processed 11/12/2023 S94086776 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-004/292
(BANSARULI) 		3401017000NRG24Z051220231447184 09/12/2023 KAMLA DEVI 3401017WL086631 KAMLA DEVI 00048 BKID0004908 27 27 Processed 11/12/2023 S94086776 Mrs. KAMLA DEVI . VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-005-005/13
(BANSARULI) 		3401017000NRG24Z051220231447185 09/12/2023 MANJU DEVI 3401017WL086631 MANJU DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 297 297
5 SILLI JH-01-017-005-004/649
(BANSARULI) 		3401017000NRG24Z051220231447169 09/12/2023 SUDHA KUMARI 3401017WL086630 SUDHA KUMARI 00048 BKID0004927 162 162 Processed 11/12/2023 S94086776 SUDHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24Z051220231447171 09/12/2023 ANISA DEVI 3401017WL086630 ANISA DEVI 00048 BKID0004953 162 162 Processed 11/12/2023 S94086776 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24Z051220231447167 09/12/2023 GHASI RAM ORAON 3401017WL086630 GHASI RAM ORAON 00165 IBKL0001749 162 162 Processed 11/12/2023 S94086776 GHASI RAM ORAON IDBI BANK(607095)
SubTotal 162 162
8 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24Z051220231447180 09/12/2023 DASHMI DEVI 3401017WL086631 DASHMI DEVI 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 DASHAMI MAJHI BANGIYA GRAMIN VIKASH BANK(607063)
9 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24Z051220231447179 09/12/2023 RAJARAM MANJHI 3401017WL086631 RAJARAM MANJHI 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 RAJARAM MANJHI IDBI BANK(607095)
10 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24Z051220231447187 09/12/2023 USHA DEV 3401017WL086632 USHA DEV 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG24Z051220231447181 09/12/2023 SUNITA DEVI 3401017WL086631 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
12 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24Z051220231447166 09/12/2023 BULBUL DEVI 3401017WL086630 BULBUL DEVI 00415 SBIN0005991 162 162 Processed 11/12/2023 S94086776 BULBUL DEVI IDBI BANK(607095)
SubTotal 162 162
13 SILLI JH-01-017-005-002/567
(BANSARULI) 		3401017000NRG24Z051220231447182 09/12/2023 USHA MAHTO 3401017WL086631 USHA MAHTO 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 USHA MAHTO W/O UMESH MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-005-004/155
(BANSARULI) 		3401017000NRG24Z051220231447191 09/12/2023 GUDDI DEVI 3401017WL086633 GUDDI DEVI 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 GUDDI DEVI WO MOTILAL MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-004/155
(BANSARULI) 		3401017000NRG24Z051220231447190 09/12/2023 MOTILAL MAHTO 3401017WL086633 MOTILAL MAHTO 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 MOTI LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
16 SILLI JH-01-017-005-004/292
(BANSARULI) 		3401017000NRG24Z051220231447183 09/12/2023 NAND LAL MAHTO 3401017WL086631 NAND LAL MAHTO 00468 UBIN0530107 27 27 Processed 11/12/2023 S94086776 NAND LAL MAHTO S/O GANDHI MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_091223APB_FTO_809986 BANK OF INDIA BKID0004908 MURI 297
2 SILLI JH3401017005_091223APB_FTO_809986 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017005_091223APB_FTO_809986 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017005_091223APB_FTO_809986 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017005_091223APB_FTO_809986 State Bank of India SBIN0003656 MURI 648
6 SILLI JH3401017005_091223APB_FTO_809986 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
7 SILLI JH3401017005_091223APB_FTO_809986 Union Bank of India UBIN0530093 SILLI 486
8 SILLI JH3401017005_091223APB_FTO_809986 Union Bank of India UBIN0530107 MURI SSI 27

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