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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:28:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_140623APB_FTO_233747
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) 		3401017000NRG24Z130620230440010 14/06/2023 SUMITRA DEVI 3401017WL024162 SUMITRA DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z130620230440011 14/06/2023 MANESHWARI DEVI 3401017WL024162 MANESHWARI DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 MANESHWARI DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z130620230439986 14/06/2023 BUDULA DEVI 3401017WL024160 BUDULA DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/264
(BANSARULI) 		3401017000NRG24Z130620230440012 14/06/2023 RAMDASH MANJHI 3401017WL024162 RAMDASH MANJHI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 RAMDAS MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG24Z130620230439987 14/06/2023 MALIKA DEVI 3401017WL024160 MALIKA DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z130620230440014 14/06/2023 BASUDEV BEDIA 3401017WL024162 BASUDEV BEDIA 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z130620230440013 14/06/2023 KABITA DEVI 3401017WL024162 KABITA DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
8 SILLI JH-01-017-005-001/577
(BANSARULI) 		3401017000NRG24Z130620230440015 14/06/2023 PUSTO DEVI 3401017WL024162 PUSTO DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 MRS PUST DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24Z120620230431895 14/06/2023 ANITA DEVI 3401017WL023637 ANITA DEVI 00048 BKID0004908 162 162 Processed 23/07/2023 S32538799 ANITA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24Z130620230439948 14/06/2023 ANITA DEVI 3401017WL024158 ANITA DEVI 00048 BKID0004908 27 27 Processed 23/07/2023 S32538799 ANITA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24Z130620230440019 14/06/2023 BHARAT KUMAR MAHTO 3401017WL024162 BHARAT KUMAR MAHTO 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z130620230440021 14/06/2023 SUCHITRA DEVI 3401017WL024162 SUCHITRA DEVI 00048 BKID0004908 81 81 Processed 23/07/2023 S32538799 SUCHITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
13 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z130620230440017 14/06/2023 ROHIT KUMAR MAHTO 3401017WL024162 ROHIT KUMAR MAHTO 00165 IBKL0001749 81 81 Processed 23/07/2023 S32538799 ROHIT KUMAR MAHTO IDBI BANK(607095)
SubTotal 81 81
14 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z130620230439953 14/06/2023 SHUKRI DEVI 3401017WL024158 SHUKRI DEVI 00197 BKID0JHARGB 27 27 Processed 23/07/2023 S32538799 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
15 SILLI JH-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z130620230439985 14/06/2023 SONARAM MANJHI 3401017WL024160 SONARAM MANJHI 00415 SBIN0003656 81 81 Processed 23/07/2023 S32538799 SONA RAM MANJHI S/O BHONDU MANJHI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-004/100
(BANSARULI) 		3401017000NRG24Z130620230440016 14/06/2023 BATI DEVI 3401017WL024162 BATI DEVI 00415 SBIN0003656 81 81 Processed 23/07/2023 S32538799 MS BATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-004/13
(BANSARULI) 		3401017000NRG24Z130620230439989 14/06/2023 IMAM ANSARI 3401017WL024160 IMAM ANSARI 00415 SBIN0003656 27 27 Processed 23/07/2023 S32538799 IMAM ANSARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z130620230439952 14/06/2023 SHRAVAN MAHTO 3401017WL024158 SHRAVAN MAHTO 00415 SBIN0003656 27 27 Processed 23/07/2023 S32538799 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z120620230431896 14/06/2023 SHRAVAN MAHTO 3401017WL023637 SHRAVAN MAHTO 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538799 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
20 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24Z130620230440009 14/06/2023 RAJ KISHOR MANJHI 3401017WL024162 RAJ KISHOR MANJHI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z130620230439983 14/06/2023 DHANESHWAR MANJHI 3401017WL024160 DHANESHWAR MANJHI 00468 UBIN0530093 27 27 Processed 23/07/2023 S32538799 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG24Z130620230439988 14/06/2023 CHUTULAL MANJHI 3401017WL024160 CHUTULAL MANJHI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24Z130620230439950 14/06/2023 ARUN KUMAR DHAN 3401017WL024158 ARUN KUMAR DHAN 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z130620230439951 14/06/2023 SUDESTA DEV 3401017WL024158 SUDESTA DEV 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538799 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
25 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z130620230439946 14/06/2023 NILKAMAL SONAR 3401017WL024158 NILKAMAL SONAR 00468 UBIN0530107 27 27 Processed 23/07/2023 S32538799 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z120620230431894 14/06/2023 NILKAMAL SONAR 3401017WL023637 NILKAMAL SONAR 00468 UBIN0530107 162 162 Processed 23/07/2023 S32538799 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24Z130620230440018 14/06/2023 MANSINGH MAHTO 3401017WL024162 MANSINGH MAHTO 00468 UBIN0530107 81 81 Processed 23/07/2023 S32538799 MANSINGH MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z130620230440020 14/06/2023 RAJESH KUMAR MAHTO 3401017WL024162 RAJESH KUMAR MAHTO 00468 UBIN0530107 81 81 Processed 23/07/2023 S32538799 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_140623APB_FTO_233747 BANK OF INDIA BKID0004908 MURI 999
2 SILLI JH3401017005_140623APB_FTO_233747 IDBI Bank IBKL0001749 muri 81
3 SILLI JH3401017005_140623APB_FTO_233747 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
4 SILLI JH3401017005_140623APB_FTO_233747 State Bank of India SBIN0003656 MURI 378
5 SILLI JH3401017005_140623APB_FTO_233747 Union Bank of India UBIN0530093 Silli 351
6 SILLI JH3401017005_140623APB_FTO_233747 Union Bank of India UBIN0530107 MURI SSI 351

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