Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:28:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_040523APB_FTO_86188
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-01-017-007-004/49
(BISARIYA) 		3401017000NRG24040520230132555 04/05/2023 RASMANI DEVI 3401017WL007105 RASMANI DEVI 00048 BKID0004908 1140 1140 Processed 17/05/2023 1631941787 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 1140 1140
2 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24040520230132199 04/05/2023 NIRAL DHAN 3401017WL007097 NIRAL DHAN 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631941791 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG24040520230132202 04/05/2023 MALAWATI DEV 3401017WL007097 MALAWATI DEV 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631941790 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG24040520230132204 04/05/2023 SIMPI KUMARI 3401017WL007097 SIMPI KUMARI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631941788 SIMPI KUMARI D/O JITU MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24040520230132373 04/05/2023 PABITA MAHATO 3401017WL007102 PABITA MAHATO 00048 BKID0004953 1140 1140 Processed 17/05/2023 1631941789 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
SubTotal 5244 5244
6 SILLI JH-01-017-020-010/78
(PISKA) 		3401017000NRG24040520230132357 04/05/2023 HORI MANJHI 3401017WL007101 HORI MANJHI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631941803 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
7 SILLI JH-01-017-005-003/1
(BANSARULI) 		3401017000NRG24040520230132194 04/05/2023 UPASI DEVI 3401017WL007097 UPASI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631941772 Mrs. UPASI DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-005-004/443
(BANSARULI) 		3401017000NRG24040520230132205 04/05/2023 URMILA DEVI 3401017WL007097 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631941805 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24040520230132352 04/05/2023 SUKRA MAHTO 3401017WL007101 SUKRA MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631941786 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG24040520230132195 04/05/2023 MUKUL TOPPO 3401017WL007097 MUKUL TOPPO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631941785 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24040520230132201 04/05/2023 DURGA DEVI 3401017WL007097 DURGA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631941784 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24040520230132356 04/05/2023 SUJIT KUMAR MAHTO 3401017WL007101 SUJIT KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631941804 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24040520230132206 04/05/2023 PUTULA DEVI 3401017WL007097 PUTULA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631941783 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
14 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24040520230132184 04/05/2023 ANAND RAM MANJHI 3401017WL007096 ANAND RAM MANJHI 00468 UBIN0530093 456 456 Processed 17/05/2023 1631941800 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24040520230132185 04/05/2023 DHANESHWAR MANJHI 3401017WL007096 DHANESHWAR MANJHI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941799 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24040520230132186 04/05/2023 RENUKA DEVI 3401017WL007096 RENUKA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941774 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24040520230132349 04/05/2023 ANGADH MAHTO 3401017WL007101 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941802 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24040520230132350 04/05/2023 BHARTHI DEVI 3401017WL007101 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941779 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24040520230132351 04/05/2023 NIRMLA DEVI 3401017WL007101 NIRMLA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941773 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24040520230132353 04/05/2023 ARUN KUMAR DHAN 3401017WL007101 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941777 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24040520230132196 04/05/2023 KHEKHAL DHAN 3401017WL007097 KHEKHAL DHAN 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941797 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG24040520230132198 04/05/2023 SHUSHILA NAG 3401017WL007097 SHUSHILA NAG 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941776 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG24040520230132197 04/05/2023 SIMON NAG 3401017WL007097 SIMON NAG 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941801 SIMON NAG BANK OF INDIA(508505)
24 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24040520230132200 04/05/2023 PUNAM DHAN 3401017WL007097 PUNAM DHAN 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941796 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24040520230132354 04/05/2023 SUDESTA DEV 3401017WL007101 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941798 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SILLI JH-01-017-005-004/267
(BANSARULI) 		3401017000NRG24040520230132203 04/05/2023 DUKHANI DEVI 3401017WL007097 DUKHANI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941778 DUKHNI DEVI W/O PRAN URANV UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24040520230132178 04/05/2023 Kalpana devi 3401017WL007095 Kalpana devi 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941794 KALPANA KUMARI BANK OF INDIA(508505)
28 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24040520230132177 04/05/2023 Rawaneshwar mahto 3401017WL007095 Rawaneshwar mahto 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941795 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24040520230132355 04/05/2023 MUCHI RAM MAHTO 3401017WL007101 MUCHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941775 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24040520230132207 04/05/2023 MINA DEVI 3401017WL007097 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941780 MINA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-020-010/26
(PISKA) 		3401017000NRG24040520230132208 04/05/2023 KRISHNA MAHTO 3401017WL007097 KRISHNA MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631941806 KRISHNA MAHTO UNION BANK OF INDIA(508500)
SubTotal 23712 23712
32 SILLI JH-01-017-005-001/258
(BANSARULI) 		3401017000NRG24040520230132187 04/05/2023 PHUDUL DEVI 3401017WL007096 PHUDUL DEVI 00468 UBIN0530107 456 456 Processed 17/05/2023 1631941793 FUTULA DEVI WO LATE SHIVA KAMAR UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-005-001/327
(BANSARULI) 		3401017000NRG24040520230132176 04/05/2023 SARITA DEVI 3401017WL007095 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631941792 SARITA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-005-004/424
(BANSARULI) 		3401017000NRG24040520230132179 04/05/2023 RAMJAN MOMIN 3401017WL007095 RAMJAN MOMIN 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631941782 Mr. RAMJAN MOMIN VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24040520230132188 04/05/2023 ROUSHAN KHATOON 3401017WL007096 ROUSHAN KHATOON 00468 UBIN0530107 456 456 Processed 17/05/2023 1631941781 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_040523APB_FTO_86188 BANK OF INDIA BKID0004908 MURI 1140
2 SILLI JH3401017005_040523APB_FTO_86188 BANK OF INDIA BKID0004953 SILLI 5244
3 SILLI JH3401017005_040523APB_FTO_86188 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017005_040523APB_FTO_86188 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 SILLI JH3401017005_040523APB_FTO_86188 State Bank of India SBIN0003656 MURI 6840
6 SILLI JH3401017005_040523APB_FTO_86188 Union Bank of India UBIN0530093 SILLI 23712
7 SILLI JH3401017005_040523APB_FTO_86188 Union Bank of India UBIN0530107 MURI SSI 3648

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