Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_080823APB_FTO_416614
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-01-017-005-001/546
(BANSARULI) 		3401017000NRG24070820230850906 08/08/2023 BALAK DEVI 3401017WL047748 BALAK DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5792748524 BALAK DEVI W/O HARIPADO GHASI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24070820230850907 08/08/2023 MENOKA DEVI 3401017WL047748 MENOKA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748526 MENOKA DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/683
(BANSARULI) 		3401017000NRG24070820230850740 08/08/2023 SANGEETA KUMARI 3401017WL047744 SANGEETA KUMARI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748525 SANGEETA KUMARI D/O JAGDISH MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24070820230850742 08/08/2023 SANDIP MAHTO 3401017WL047744 SANDIP MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748522 SANDIP MAHTO IDBI BANK(607095)
5 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24070820230850909 08/08/2023 SHAHABUDDIN MOMIN 3401017WL047748 SHAHABUDDIN MOMIN 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748523 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24070820230850911 08/08/2023 ANITA DEVI 3401017WL047748 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748517 ANITA DEVI W/O SUMANT KUMAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24070820230850910 08/08/2023 SUMANTO KUMAR MAHTO 3401017WL047748 SUMANTO KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748518 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24040820230837964 08/08/2023 BHARAT KUMAR MAHTO 3401017WL047049 BHARAT KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748521 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24070820230850919 08/08/2023 RASMANI DEVI 3401017WL047749 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748520 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
10 SILLI JH-01-017-012-004/105
(KOCHO) 		3401017000NRG24040820230837966 08/08/2023 SARLA DEVI 3401017WL047049 SARLA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792748519 SARLA DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
11 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24040820230837956 08/08/2023 NIRAL DHAN 3401017WL047049 NIRAL DHAN 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792748528 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24040820230837959 08/08/2023 PABITA MAHATO 3401017WL047049 PABITA MAHATO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792748527 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
13 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24070820230850751 08/08/2023 MANGLI DEVI 3401017WL047745 MANGLI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792748493 MANGALI DEVI IDBI BANK(607095)
14 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24040820230837962 08/08/2023 SOVANI DEVI 3401017WL047049 SOVANI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792748492 SOBHANI DEVI IDBI BANK(607095)
SubTotal 2736 2736
15 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24070820230850743 08/08/2023 SHUKRI DEVI 3401017WL047744 SHUKRI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5792748491 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
16 SILLI JH-01-017-005-001/201
(BANSARULI) 		3401017000NRG24040820230837951 08/08/2023 GUNI DEVI 3401017WL047049 GUNI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792748515 MRS GUNIYA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24040820230837955 08/08/2023 SUKRA MAHTO 3401017WL047049 SUKRA MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792748516 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-005/184
(BANSARULI) 		3401017000NRG24070820230850754 08/08/2023 BHANU DEVI 3401017WL047745 BHANU DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5792748511 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24070820230850750 08/08/2023 RAMESH CHANDRA MAHTO 3401017WL047745 RAMESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748495 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24040820230837991 08/08/2023 ANAND RAM MANJHI 3401017WL047050 ANAND RAM MANJHI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748497 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-002/344
(BANSARULI) 		3401017000NRG24070820230850752 08/08/2023 SAVITRI DEVI 3401017WL047745 SAVITRI DEVI 00468 UBIN0530093 228 228 Processed 21/09/2023 5792748496 SAVITRI DEVI W/O KRISHNA CHRAN MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24040820230837993 08/08/2023 MENKA DEVI 3401017WL047050 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748505 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24040820230837954 08/08/2023 NIRMLA DEVI 3401017WL047049 NIRMLA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748499 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24040820230837994 08/08/2023 ARUN KUMAR DHAN 3401017WL047050 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748502 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24040820230837957 08/08/2023 PUNAM DHAN 3401017WL047049 PUNAM DHAN 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748504 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017000NRG24040820230837958 08/08/2023 MO SUKRU DEVI 3401017WL047049 MO SUKRU DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748494 SHUKRU DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24040820230837995 08/08/2023 SUDESTA DEV 3401017WL047050 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748498 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24040820230837960 08/08/2023 MINA DEVI 3401017WL047049 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748503 MINA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-004/93
(BANSARULI) 		3401017000NRG24070820230850753 08/08/2023 SHAKUNTLA DEVI 3401017WL047745 SHAKUNTLA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748501 SHAKUNTALA DEVI WO RAMNARAYAN ORAON UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24040820230837970 08/08/2023 MAGDALI TOPPO 3401017WL047049 MAGDALI TOPPO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792748500 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 15276 15276
31 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24040820230837992 08/08/2023 RAKESH KUMAR MAHTO 3401017WL047050 RAKESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748514 RAKESH KUMAR MAHTO IDBI BANK(607095)
32 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24040820230837953 08/08/2023 NILKAMAL SONAR 3401017WL047049 NILKAMAL SONAR 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748507 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24040820230837961 08/08/2023 MANSINGH MAHTO 3401017WL047049 MANSINGH MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748509 MANSINGH MAHTO BANK OF INDIA(508505)
34 SILLI JH-01-017-005-005/417
(BANSARULI) 		3401017000NRG24040820230837963 08/08/2023 BHUSHAN MAHTO 3401017WL047049 BHUSHAN MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748513 BHUSAN MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24040820230837965 08/08/2023 RAJESH KUMAR MAHTO 3401017WL047049 RAJESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748510 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24040820230837967 08/08/2023 GITA DEVI 3401017WL047049 GITA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748512 GEETA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24040820230837968 08/08/2023 LAKHICHARAN HAZAM 3401017WL047049 LAKHICHARAN HAZAM 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748508 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24040820230837969 08/08/2023 NARSINGH HAJAM 3401017WL047049 NARSINGH HAJAM 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792748506 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 10944 10944
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_080823APB_FTO_416614 BANK OF INDIA BKID0004908 MURI 12768
2 SILLI JH3401017005_080823APB_FTO_416614 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017005_080823APB_FTO_416614 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017005_080823APB_FTO_416614 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
5 SILLI JH3401017005_080823APB_FTO_416614 State Bank of India SBIN0003656 MURI 2964
6 SILLI JH3401017005_080823APB_FTO_416614 Union Bank of India UBIN0530093 SILLI 15276
7 SILLI JH3401017005_080823APB_FTO_416614 Union Bank of India UBIN0530107 MURI SSI 10944

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