Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_160523APB_FTO_131967
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-01-017-005-001/118
(BANSARULI) 		3401017000NRG24Z160520230224027 16/05/2023 SUMITRA DEVI 3401017WL012097 SUMITRA DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z160520230224028 16/05/2023 MANESHWARI DEVI 3401017WL012097 MANESHWARI DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 MANESHWARI DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24Z160520230224029 16/05/2023 MALTI DEVI 3401017WL012097 MALTI DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z160520230224031 16/05/2023 BASUDEV BEDIA 3401017WL012097 BASUDEV BEDIA 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z160520230224030 16/05/2023 KABITA DEVI 3401017WL012097 KABITA DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24Z160520230224048 16/05/2023 PUJA KUMARI 3401017WL012099 PUJA KUMARI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 PUJA KUMARI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017005NRG24Z160520230226584 16/05/2023 NIMAL MAHTO 3401017005WL012232 NIMAL MAHTO 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 NIMAI MAHTO PUNJAB NATIONAL BANK(508568)
8 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017005NRG24Z160520230226585 16/05/2023 JANKI DEVI 3401017005WL012232 JANKI DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 JANKI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z160520230224032 16/05/2023 MINA DEVI 3401017WL012097 MINA DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z160520230224033 16/05/2023 RAJENDRA MAHTO 3401017WL012097 RAJENDRA MAHTO 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 RAJENDRA PRASAD MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24Z160520230224034 16/05/2023 RAHUL KUMAR MAHTO 3401017WL012097 RAHUL KUMAR MAHTO 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 RAHUL KUMAR MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24Z160520230224035 16/05/2023 Shobha kumari 3401017WL012097 Shobha kumari 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 SOBHA KUMARI D/O RAJENDRA PD. MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017005NRG24Z160520230226659 16/05/2023 RASMANI DEVI 3401017005WL012234 RASMANI DEVI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 1053 1053
14 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24Z160520230224051 16/05/2023 ANIMA DEVI 3401017WL012099 ANIMA DEVI 00165 IBKL0001749 54 54 Processed 17/05/2023 S78847912 ANIMA DEVI IDBI BANK(607095)
SubTotal 54 54
15 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24Z160520230224047 16/05/2023 SUNIL KUMAR MAHTO 3401017WL012099 SUNIL KUMAR MAHTO 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017000NRG24Z160520230224049 16/05/2023 BANESHWAR MAHTO 3401017WL012099 BANESHWAR MAHTO 00415 SBIN0003656 54 54 Processed 17/05/2023 S78847912 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017005NRG24Z160520230226658 16/05/2023 ANITA DEVI 3401017005WL012234 ANITA DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017005NRG24Z160520230226577 16/05/2023 SUMITRA DEVI 3401017005WL012232 SUMITRA DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
19 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017005NRG24Z160520230226580 16/05/2023 CHINTU DEVI 3401017005WL012232 CHINTU DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017005NRG24Z160520230226581 16/05/2023 PUJA DEVI 3401017005WL012232 PUJA DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
21 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z160520230224045 16/05/2023 DHANESHWAR MANJHI 3401017WL012099 DHANESHWAR MANJHI 00468 UBIN0530093 54 54 Processed 17/05/2023 S78847912 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z160520230224046 16/05/2023 RENUKA DEVI 3401017WL012099 RENUKA DEVI 00468 UBIN0530093 54 54 Processed 17/05/2023 S78847912 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017005NRG24Z160520230226656 16/05/2023 MILONI DEVI 3401017005WL012234 MILONI DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 MILONI DEVI W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z160520230224055 16/05/2023 Kalpana devi 3401017WL012100 Kalpana devi 00468 UBIN0530093 54 54 Processed 17/05/2023 S78847912 KALPANA KUMARI BANK OF INDIA(508505)
25 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z160520230224054 16/05/2023 Rawaneshwar mahto 3401017WL012100 Rawaneshwar mahto 00468 UBIN0530093 54 54 Processed 17/05/2023 S78847912 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-004/405
(BANSARULI) 		3401017005NRG24Z160520230226578 16/05/2023 CHAITI DEVI 3401017005WL012232 CHAITI DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 CHAITI DEVI WO LEBRU MAHATO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017005NRG24Z160520230226579 16/05/2023 DILIP KUMAR MINZ 3401017005WL012232 DILIP KUMAR MINZ 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 459 459
28 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24Z160520230224050 16/05/2023 SHANKAR MAHTO 3401017WL012099 SHANKAR MAHTO 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 SHANKAR MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017005NRG24Z160520230226583 16/05/2023 NURESHA BIBI 3401017005WL012232 NURESHA BIBI 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 NURESHA BIBI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017005NRG24Z160520230226662 16/05/2023 MD KAYUM 3401017005WL012235 MD KAYUM 00468 UBIN0530107 54 54 Processed 17/05/2023 S78847912 Mr. MD KAYUM VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017005NRG24Z160520230226663 16/05/2023 ROUSHAN KHATOON 3401017005WL012235 ROUSHAN KHATOON 00468 UBIN0530107 54 54 Processed 17/05/2023 S78847912 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017005NRG24Z160520230226587 16/05/2023 KUNTI DEVI 3401017005WL012232 KUNTI DEVI 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 351 351
33 SILLI JH-01-017-005-004/469
(BANSARULI) 		3401017005NRG24Z160520230226582 16/05/2023 MD HAMID RAZA QUADRI 3401017005WL012232 MD HAMID RAZA QUADRI 00695 SBIN0RRVCGB 27 27 Processed 17/05/2023 S78847912 Mr. MD HAMID RAZA QUADRI . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_160523APB_FTO_131967 BANK OF INDIA BKID0004908 MURI 1053
2 SILLI JH3401017005_160523APB_FTO_131967 IDBI Bank IBKL0001749 muri 54
3 SILLI JH3401017005_160523APB_FTO_131967 State Bank of India SBIN0003656 MURI 459
4 SILLI JH3401017005_160523APB_FTO_131967 Union Bank of India UBIN0530093 SILLI 459
5 SILLI JH3401017005_160523APB_FTO_131967 Union Bank of India UBIN0530107 MURI SSI 351
6 SILLI JH3401017005_160523APB_FTO_131967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 27

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