Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:57:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_010923APB_FTO_504137
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-01-017-005-001/655
(BANSARULI) 		3401017000NRG24Z290820230975671 01/09/2023 MENOKA DEVI 3401017WL056216 MENOKA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 MENOKA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24Z290820230975672 01/09/2023 SHAHABUDDIN MOMIN 3401017WL056216 SHAHABUDDIN MOMIN 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z290820230975674 01/09/2023 BABLU MAHTO 3401017WL056216 BABLU MAHTO 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z290820230975673 01/09/2023 CAMPS DEVI 3401017WL056216 CAMPS DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 CHAMP DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24Z290820230975675 01/09/2023 KALAWATI DEVI 3401017WL056216 KALAWATI DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/350
(BISARIYA) 		3401017000NRG24Z290820230975676 01/09/2023 MANJU DEVI 3401017WL056216 MANJU DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 MANJU DEVI W/O SACHIDANAND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG24Z290820230975677 01/09/2023 RINA DEVI 3401017WL056216 RINA DEVI 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 MS RINA MAHATO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z290820230975678 01/09/2023 DILIP KUMAR MAHTO 3401017WL056216 DILIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24Z310820230986028 01/09/2023 TANMOY KUMAR KUNDU 3401017WL056847 TANMOY KUMAR KUNDU 00048 BKID0004908 162 162 Processed 02/09/2023 S61047392 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
SubTotal 1458 1458
10 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24Z290820230975679 01/09/2023 LILA KUMARI 3401017WL056216 LILA KUMARI 00048 BKID0004953 162 162 Processed 02/09/2023 S61047392 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24Z310820230986018 01/09/2023 TABBASSUM AARA 3401017WL056847 TABBASSUM AARA 00415 SBIN0003656 54 54 Processed 02/09/2023 S61047392 Mrs. TABASSUM AARA VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-005-004/607
(BANSARULI) 		3401017000NRG24Z310820230986020 01/09/2023 MUZAFFAR ALI 3401017WL056847 MUZAFFAR ALI 00415 SBIN0003656 54 54 Processed 02/09/2023 S61047392 MR MUZAFFAR ALI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24Z310820230986024 01/09/2023 VIKASH MANDAL 3401017WL056847 VIKASH MANDAL 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24Z310820230986029 01/09/2023 MANGAL KUMHAR 3401017WL056847 MANGAL KUMHAR 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 432 432
15 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24Z310820230986014 01/09/2023 RAMESH CHANDRA MAHTO 3401017WL056847 RAMESH CHANDRA MAHTO 00468 UBIN0530093 54 54 Processed 02/09/2023 S61047392 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24Z290820230975694 01/09/2023 ANAND RAM MANJHI 3401017WL056217 ANAND RAM MANJHI 00468 UBIN0530093 27 27 Processed 02/09/2023 S61047392 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24Z310820230986032 01/09/2023 MENKA DEVI 3401017WL056848 MENKA DEVI 00468 UBIN0530093 162 162 Processed 02/09/2023 S61047392 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z310820230986033 01/09/2023 SUDESTA DEV 3401017WL056848 SUDESTA DEV 00468 UBIN0530093 162 162 Processed 02/09/2023 S61047392 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-005-004/260
(BANSARULI) 		3401017000NRG24Z290820230975695 01/09/2023 SHANKAR ORAON 3401017WL056217 SHANKAR ORAON 00468 UBIN0530093 27 27 Processed 02/09/2023 S61047392 SHANKAR ORAON SO SATU RAM ORAON UNION BANK OF INDIA(508500)
SubTotal 432 432
20 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z310820230986015 01/09/2023 NILKAMAL SONAR 3401017WL056847 NILKAMAL SONAR 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24Z310820230986016 01/09/2023 GOUTAM KUMAR MAHTO 3401017WL056847 GOUTAM KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24Z310820230986017 01/09/2023 SADDAM HUSSAIN 3401017WL056847 SADDAM HUSSAIN 00468 UBIN0530107 54 54 Processed 02/09/2023 S61047392 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-005/11
(BANSARULI) 		3401017000NRG24Z310820230986021 01/09/2023 MANOJ LOHRA 3401017WL056847 MANOJ LOHRA 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 MANOJ LOHRA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-005/25
(BANSARULI) 		3401017000NRG24Z310820230986022 01/09/2023 MANGRI DEVI 3401017WL056847 MANGRI DEVI 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 MANGLI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-005/394
(BANSARULI) 		3401017000NRG24Z310820230986023 01/09/2023 MOTI LOHRA 3401017WL056847 MOTI LOHRA 00468 UBIN0530107 108 108 Processed 02/09/2023 S61047392 MOTI LOHRA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24Z310820230986025 01/09/2023 GITA DEVI 3401017WL056847 GITA DEVI 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 GEETA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24Z310820230986026 01/09/2023 LAKHICHARAN HAZAM 3401017WL056847 LAKHICHARAN HAZAM 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24Z310820230986027 01/09/2023 NARSINGH HAJAM 3401017WL056847 NARSINGH HAJAM 00468 UBIN0530107 162 162 Processed 02/09/2023 S61047392 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_010923APB_FTO_504137 BANK OF INDIA BKID0004908 MURI 1458
2 SILLI JH3401017005_010923APB_FTO_504137 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017005_010923APB_FTO_504137 State Bank of India SBIN0003656 MURI 432
4 SILLI JH3401017005_010923APB_FTO_504137 Union Bank of India UBIN0530093 SILLI 432
5 SILLI JH3401017005_010923APB_FTO_504137 Union Bank of India UBIN0530107 MURI SSI 1296

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