Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_230523APB_FTO_156347
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) 		3401017000NRG24230520230267300 23/05/2023 SUMITRA DEVI 3401017WL014529 SUMITRA DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907218 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/169
(BANSARULI) 		3401017000NRG24220520230265063 23/05/2023 MANESHWARI DEVI 3401017WL014376 MANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907215 MANESHWARI DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24220520230265064 23/05/2023 MALTI DEVI 3401017WL014376 MALTI DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907214 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/264
(BANSARULI) 		3401017000NRG24220520230265065 23/05/2023 RAMDASH MANJHI 3401017WL014376 RAMDASH MANJHI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907213 RAMDAS MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24220520230265067 23/05/2023 BASUDEV BEDIA 3401017WL014376 BASUDEV BEDIA 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907220 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24220520230265066 23/05/2023 KABITA DEVI 3401017WL014376 KABITA DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907219 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
7 SILLI JH-01-017-005-001/577
(BANSARULI) 		3401017000NRG24220520230265068 23/05/2023 PUSTO DEVI 3401017WL014376 PUSTO DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907222 MRS PUST DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24220520230265097 23/05/2023 PUJA KUMARI 3401017WL014382 PUJA KUMARI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907221 PUJA KUMARI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24220520230265101 23/05/2023 NIMAL MAHTO 3401017WL014382 NIMAL MAHTO 00048 BKID0004908 228 228 Processed 27/05/2023 1905907217 NIMAI MAHTO PUNJAB NATIONAL BANK(508568)
10 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24220520230265148 23/05/2023 RASMANI DEVI 3401017WL014386 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 27/05/2023 1905907216 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 12540 12540
11 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24220520230265100 23/05/2023 ANIMA DEVI 3401017WL014382 ANIMA DEVI 00165 IBKL0001749 1368 1368 Processed 27/05/2023 1905907193 ANIMA DEVI IDBI BANK(607095)
SubTotal 1368 1368
12 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24220520230265096 23/05/2023 SUNIL KUMAR MAHTO 3401017WL014382 SUNIL KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905907208 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017000NRG24220520230265098 23/05/2023 BANESHWAR MAHTO 3401017WL014382 BANESHWAR MAHTO 00415 SBIN0003656 228 228 Processed 27/05/2023 1905907211 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017000NRG24220520230265145 23/05/2023 ANITA DEVI 3401017WL014386 ANITA DEVI 00415 SBIN0003656 228 228 Processed 27/05/2023 1905907212 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24220520230265071 23/05/2023 CHINTU DEVI 3401017WL014376 CHINTU DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905907209 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24220520230265072 23/05/2023 PUJA DEVI 3401017WL014376 PUJA DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905907210 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
17 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24220520230265060 23/05/2023 ANAND RAM MANJHI 3401017WL014376 ANAND RAM MANJHI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907196 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24220520230265061 23/05/2023 DHANESHWAR MANJHI 3401017WL014376 DHANESHWAR MANJHI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907197 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24220520230265062 23/05/2023 RENUKA DEVI 3401017WL014376 RENUKA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907198 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017000NRG24220520230265143 23/05/2023 MILONI DEVI 3401017WL014386 MILONI DEVI 00468 UBIN0530093 228 228 Processed 27/05/2023 1905907195 MILONI DEVI,W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24230520230267301 23/05/2023 MENKA DEVI 3401017WL014529 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907202 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24230520230267302 23/05/2023 ANGADH MAHTO 3401017WL014529 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907194 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24230520230267303 23/05/2023 BHARTHI DEVI 3401017WL014529 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907201 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24230520230267304 23/05/2023 ARUN KUMAR DHAN 3401017WL014529 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907200 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24230520230267306 23/05/2023 Kalpana devi 3401017WL014529 Kalpana devi 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907204 KALPANA KUMARI BANK OF INDIA(508505)
26 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24230520230267305 23/05/2023 Rawaneshwar mahto 3401017WL014529 Rawaneshwar mahto 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907203 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24220520230265070 23/05/2023 DILIP KUMAR MINZ 3401017WL014376 DILIP KUMAR MINZ 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905907199 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 13908 13908
28 SILLI JH-01-017-005-001/15
(BANSARULI) 		3401017000NRG24220520230265142 23/05/2023 RAVI KUMAR BEDIYA 3401017WL014386 RAVI KUMAR BEDIYA 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905907206 RAVI KUMAR BEDIVA IDBI BANK(607095)
29 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24220520230265099 23/05/2023 SHANKAR MAHTO 3401017WL014382 SHANKAR MAHTO 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1905907205 SHANKAR MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24220520230265146 23/05/2023 NURESHA BIBI 3401017WL014386 NURESHA BIBI 00468 UBIN0530107 228 228 Processed 27/05/2023 1905907207 NURESHA BIBI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_230523APB_FTO_156347 BANK OF INDIA BKID0004908 MURI 12540
2 SILLI JH3401017005_230523APB_FTO_156347 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017005_230523APB_FTO_156347 State Bank of India SBIN0003656 MURI 4560
4 SILLI JH3401017005_230523APB_FTO_156347 Union Bank of India UBIN0530093 Silli 13908
5 SILLI JH3401017005_230523APB_FTO_156347 Union Bank of India UBIN0530107 MURI SSI 2964

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