Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_180823APB_FTO_454272
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) 		3401017000NRG24Z180820230911849 18/08/2023 SUMITRA DEVI 3401017WL051769 SUMITRA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z180820230911850 18/08/2023 MANESHWARI DEVI 3401017WL051769 MANESHWARI DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 MANESHWARI DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24Z180820230911852 18/08/2023 MALTI DEVI 3401017WL051769 MALTI DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/227
(BANSARULI) 		3401017000NRG24Z180820230911853 18/08/2023 DEEPAK KUMAR MANJHI 3401017WL051769 DEEPAK KUMAR MANJHI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 DIPAK KUMAR MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z180820230911854 18/08/2023 BUDULA DEVI 3401017WL051769 BUDULA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z180820230911856 18/08/2023 BASUDEV BEDIA 3401017WL051769 BASUDEV BEDIA 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z180820230911855 18/08/2023 KABITA DEVI 3401017WL051769 KABITA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
8 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24Z180820230911885 18/08/2023 MENOKA DEVI 3401017WL051770 MENOKA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 MENOKA DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24Z180820230911888 18/08/2023 SANDIP MAHTO 3401017WL051770 SANDIP MAHTO 00048 BKID0004908 135 135 Processed 19/08/2023 S76612186 SANDIP MAHTO IDBI BANK(607095)
10 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24Z180820230911897 18/08/2023 BHARAT KUMAR MAHTO 3401017WL051770 BHARAT KUMAR MAHTO 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-012-004/105
(KOCHO) 		3401017000NRG24Z180820230911899 18/08/2023 SARLA DEVI 3401017WL051770 SARLA DEVI 00048 BKID0004908 162 162 Processed 19/08/2023 S76612186 SARLA DEVI BANK OF INDIA(508505)
SubTotal 1755 1755
12 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24Z180820230911892 18/08/2023 PABITA MAHATO 3401017WL051770 PABITA MAHATO 00048 BKID0004953 162 162 Processed 19/08/2023 S76612186 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-005-004/67
(BANSARULI) 		3401017000NRG24Z180820230911893 18/08/2023 SANDHYA DEVI 3401017WL051770 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 19/08/2023 S76612186 SANDHYA DEVI W/O DHIREN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24Z180820230911833 18/08/2023 ANISA DEVI 3401017WL051768 ANISA DEVI 00048 BKID0004953 162 162 Processed 19/08/2023 S76612186 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-020-010/40
(PISKA) 		3401017000NRG24Z180820230911859 18/08/2023 NANHU MAHTO 3401017WL051769 NANHU MAHTO 00048 BKID0004953 81 81 Processed 19/08/2023 S76612186 NANHU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 567 567
16 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24Z180820230911895 18/08/2023 SOVANI DEVI 3401017WL051770 SOVANI DEVI 00165 IBKL0001749 162 162 Processed 19/08/2023 S76612186 SOBHANI DEVI IDBI BANK(607095)
SubTotal 162 162
17 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24Z180820230911858 18/08/2023 SANDHYA DEVI 3401017WL051769 SANDHYA DEVI 00415 SBIN0003656 27 27 Processed 19/08/2023 S76612186 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/415
(BANSARULI) 		3401017000NRG24Z180820230911830 18/08/2023 PRAMILA DEVI 3401017WL051768 PRAMILA DEVI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 PRAMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-020-010/40
(PISKA) 		3401017000NRG24Z180820230911835 18/08/2023 NIROLA DEVI 3401017WL051768 NIROLA DEVI 00415 SBIN0003656 27 27 Processed 19/08/2023 S76612186 MRS NIROLA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
20 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24Z180820230911884 18/08/2023 RAMESH CHANDRA MAHTO 3401017WL051770 RAMESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24Z180820230911848 18/08/2023 RAJ KISHOR MANJHI 3401017WL051769 RAJ KISHOR MANJHI 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24Z180820230911851 18/08/2023 AMULYARATAN MAJHI 3401017WL051769 AMULYARATAN MAJHI 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 AMULYA RATAN MANJHI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-002/90
(BANSARULI) 		3401017000NRG24Z180820230911887 18/08/2023 SUNITA DEVI 3401017WL051770 SUNITA DEVI 00468 UBIN0530093 135 135 Processed 19/08/2023 S76612186 SUNITA DEVI W/O-HARIDASHMAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24Z180820230911890 18/08/2023 KHEKHAL DHAN 3401017WL051770 KHEKHAL DHAN 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24Z180820230911889 18/08/2023 NIHAL DHAN 3401017WL051770 NIHAL DHAN 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 NIHAL DHAN S/O SHISHIR DHAN UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017000NRG24Z180820230911891 18/08/2023 MO SUKRU DEVI 3401017WL051770 MO SUKRU DEVI 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 SHUKRU DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24Z180820230911907 18/08/2023 MAGDALI TOPPO 3401017WL051770 MAGDALI TOPPO 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 1269 1269
28 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z180820230911886 18/08/2023 NILKAMAL SONAR 3401017WL051770 NILKAMAL SONAR 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24Z180820230911894 18/08/2023 MANSINGH MAHTO 3401017WL051770 MANSINGH MAHTO 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 MANSINGH MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-005-005/417
(BANSARULI) 		3401017000NRG24Z180820230911896 18/08/2023 BHUSHAN MAHTO 3401017WL051770 BHUSHAN MAHTO 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 BHUSAN MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z180820230911898 18/08/2023 RAJESH KUMAR MAHTO 3401017WL051770 RAJESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24Z180820230911900 18/08/2023 GITA DEVI 3401017WL051770 GITA DEVI 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 GEETA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24Z180820230911901 18/08/2023 LAKHICHARAN HAZAM 3401017WL051770 LAKHICHARAN HAZAM 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24Z180820230911902 18/08/2023 NALINI DEVI 3401017WL051770 NALINI DEVI 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 NALINI DEVI WO LAKHICHARAN HAZAM UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24Z180820230911903 18/08/2023 NARSINGH HAJAM 3401017WL051770 NARSINGH HAJAM 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 NARSINGH HAZAM UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z180820230911905 18/08/2023 BANSIDHAR MAHTO 3401017WL051770 BANSIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 BANSHIDHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z180820230911904 18/08/2023 MO GANGA DEVI 3401017WL051770 MO GANGA DEVI 00468 UBIN0530107 162 162 Processed 19/08/2023 S76612186 GANGA DEVI W/O SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z180820230911906 18/08/2023 SANGITA DEVI 3401017WL051770 SANGITA DEVI 00468 UBIN0530107 162 162 Rejected 19/08/2023 S76612186 Aadhaar Number not mapped to Account Number
SubTotal 1782 1782
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_180823APB_FTO_454272 BANK OF INDIA BKID0004908 MURI 1755
2 SILLI JH3401017005_180823APB_FTO_454272 BANK OF INDIA BKID0004953 SILLI 567
3 SILLI JH3401017005_180823APB_FTO_454272 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017005_180823APB_FTO_454272 State Bank of India SBIN0003656 MURI 216
5 SILLI JH3401017005_180823APB_FTO_454272 Union Bank of India UBIN0530093 Silli 1269
6 SILLI JH3401017005_180823APB_FTO_454272 Union Bank of India UBIN0530107 MURI SSI 1782

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