Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_270723APB_FTO_383464
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-01-017-005-001/406
(BANSARULI) 		3401017000NRG24260720230775767 27/07/2023 SRIKANT MAHTO 3401017WL043236 SRIKANT MAHTO 00048 BKID0004908 228 228 Processed 21/09/2023 5784463018 SRIKANT MAHTO S/O RABINDRA NATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24260720230775899 27/07/2023 ANITA DEVI 3401017WL043243 ANITA DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5784463017 ANITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24260720230775900 27/07/2023 SANDIP MAHTO 3401017WL043243 SANDIP MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784463015 SANDIP MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24260720230775924 27/07/2023 SHAHABUDDIN MOMIN 3401017WL043245 SHAHABUDDIN MOMIN 00048 BKID0004908 456 456 Processed 21/09/2023 5784463016 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24260720230775770 27/07/2023 ANITA DEVI 3401017WL043236 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784463011 ANITA DEVI W/O SUMANT KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24260720230775769 27/07/2023 SUMANTO KUMAR MAHTO 3401017WL043236 SUMANTO KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784463012 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24260720230775805 27/07/2023 BHARAT KUMAR MAHTO 3401017WL043240 BHARAT KUMAR MAHTO 00048 BKID0004908 1140 1140 Processed 21/09/2023 5784463014 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24260720230775926 27/07/2023 RASMANI DEVI 3401017WL043245 RASMANI DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5784463013 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 5928 5928
9 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG24260720230775788 27/07/2023 MALAWATI DEV 3401017WL043238 MALAWATI DEV 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784463021 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24260720230775824 27/07/2023 PABITA MAHATO 3401017WL043242 PABITA MAHATO 00048 BKID0004953 456 456 Processed 21/09/2023 5784463020 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24260720230775901 27/07/2023 LILA KUMARI 3401017WL043243 LILA KUMARI 00048 BKID0004953 456 456 Processed 21/09/2023 5784463019 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
12 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24260720230775923 27/07/2023 MANGLI DEVI 3401017WL043245 MANGLI DEVI 00165 IBKL0001749 456 456 Processed 21/09/2023 5784462979 MANGALI DEVI IDBI BANK(607095)
13 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24260720230775800 27/07/2023 KRISHNA MAHTO 3401017WL043240 KRISHNA MAHTO 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784462977 KRISHNA MAHTO BANK OF BARODA(606985)
14 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24260720230775802 27/07/2023 SOVANI DEVI 3401017WL043240 SOVANI DEVI 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784462978 SOBHANI DEVI IDBI BANK(607095)
SubTotal 2736 2736
15 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24260720230775819 27/07/2023 SUKRA MAHTO 3401017WL043242 SUKRA MAHTO 00415 SBIN0003656 456 456 Processed 21/09/2023 5784463010 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24260720230775993 27/07/2023 SHRAVAN MAHTO 3401017WL043250 SHRAVAN MAHTO 00415 SBIN0003656 456 456 Processed 21/09/2023 5784463005 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24260720230775789 27/07/2023 RAJESH MAHTO 3401017WL043238 RAJESH MAHTO 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784463007 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24260720230775790 27/07/2023 SANDHYA DEVI 3401017WL043238 SANDHYA DEVI 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784463008 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24260720230775771 27/07/2023 PUTULA DEVI 3401017WL043236 PUTULA DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5784463009 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24260720230775826 27/07/2023 SHIVA ORAON 3401017WL043242 SHIVA ORAON 00415 SBIN0003656 456 456 Processed 21/09/2023 5784463004 SHIVA ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-005/184
(BANSARULI) 		3401017000NRG24260720230775934 27/07/2023 BHANU DEVI 3401017WL043246 BHANU DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5784463006 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24260720230775931 27/07/2023 RAMESH CHANDRA MAHTO 3401017WL043246 RAMESH CHANDRA MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462981 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24260720230775798 27/07/2023 ANAND RAM MANJHI 3401017WL043240 ANAND RAM MANJHI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462983 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24260720230775818 27/07/2023 MENKA DEVI 3401017WL043242 MENKA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462993 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24260720230775820 27/07/2023 ARUN KUMAR DHAN 3401017WL043242 ARUN KUMAR DHAN 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462990 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG24260720230775821 27/07/2023 SHUSHILA NAG 3401017WL043242 SHUSHILA NAG 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462987 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24260720230775822 27/07/2023 PUNAM DHAN 3401017WL043242 PUNAM DHAN 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462992 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017000NRG24260720230775823 27/07/2023 MO SUKRU DEVI 3401017WL043242 MO SUKRU DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462980 SHUKRU DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-004/132
(BANSARULI) 		3401017000NRG24260720230775932 27/07/2023 UPASI DEVI 3401017WL043246 UPASI DEVI 00468 UBIN0530093 228 228 Processed 21/09/2023 5784462982 UPASI DEVI,W/O. MR. DHANE NATH MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24260720230775768 27/07/2023 SUDESTA DEV 3401017WL043236 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784462985 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-005-004/260
(BANSARULI) 		3401017000NRG24260720230775933 27/07/2023 SHANKAR ORAON 3401017WL043246 SHANKAR ORAON 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462986 SHANKAR ORAON SO SATU RAM ORAON UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24260720230775827 27/07/2023 MINA DEVI 3401017WL043242 MINA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462991 MINA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-005-004/93
(BANSARULI) 		3401017000NRG24260720230775925 27/07/2023 SHAKUNTLA DEVI 3401017WL043245 SHAKUNTLA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462989 SHAKUNTALA DEVI WO RAMNARAYAN ORAON UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24260720230775828 27/07/2023 MAGDALI TOPPO 3401017WL043242 MAGDALI TOPPO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462988 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-020-010/26
(PISKA) 		3401017000NRG24260720230775829 27/07/2023 KRISHNA MAHTO 3401017WL043242 KRISHNA MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784462984 KRISHNA MAHTO UNION BANK OF INDIA(508500)
SubTotal 7068 7068
36 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24260720230776038 27/07/2023 NILKAMAL SONAR 3401017WL043254 NILKAMAL SONAR 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784462995 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24260720230775801 27/07/2023 MANSINGH MAHTO 3401017WL043240 MANSINGH MAHTO 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784462997 MANSINGH MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-005-005/231
(BANSARULI) 		3401017000NRG24260720230775791 27/07/2023 SHUSILA DEVI 3401017WL043238 SHUSILA DEVI 00468 UBIN0530107 228 228 Processed 21/09/2023 5784463003 SUSHILA DEVI W/O SURENDRA KUMAR BANK OF INDIA(508505)
39 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24260720230775772 27/07/2023 ROUSHAN KHATOON 3401017WL043236 ROUSHAN KHATOON 00468 UBIN0530107 456 456 Processed 21/09/2023 5784463001 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-005-005/417
(BANSARULI) 		3401017000NRG24260720230775804 27/07/2023 BHUSHAN MAHTO 3401017WL043240 BHUSHAN MAHTO 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784463002 BHUSAN MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
41 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24260720230775806 27/07/2023 RAJESH KUMAR MAHTO 3401017WL043240 RAJESH KUMAR MAHTO 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784462998 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24260720230776039 27/07/2023 GITA DEVI 3401017WL043254 GITA DEVI 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784463000 GEETA DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24260720230776040 27/07/2023 LAKHICHARAN HAZAM 3401017WL043254 LAKHICHARAN HAZAM 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784462996 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24260720230776041 27/07/2023 NALINI DEVI 3401017WL043254 NALINI DEVI 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784462999 NALINI DEVI WO LAKHICHARAN HAZAM UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24260720230776042 27/07/2023 NARSINGH HAJAM 3401017WL043254 NARSINGH HAJAM 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784462994 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 9804 9804
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_270723APB_FTO_383464 BANK OF INDIA BKID0004908 MURI 5928
2 SILLI JH3401017005_270723APB_FTO_383464 BANK OF INDIA BKID0004953 SILLI 2280
3 SILLI JH3401017005_270723APB_FTO_383464 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017005_270723APB_FTO_383464 State Bank of India SBIN0003656 MURI 4104
5 SILLI JH3401017005_270723APB_FTO_383464 Union Bank of India UBIN0530093 SILLI 7068
6 SILLI JH3401017005_270723APB_FTO_383464 Union Bank of India UBIN0530107 MURI SSI 9804

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