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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_040523APB_FTO_86213
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) 		3401017000NRG24Z040520230132556 04/05/2023 RASMANI DEVI 3401017WL007105 RASMANI DEVI 00048 BKID0004908 135 135 Processed 12/05/2023 S86505504 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 135 135
2 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z040520230132214 04/05/2023 NIRAL DHAN 3401017WL007097 NIRAL DHAN 00048 BKID0004953 162 162 Processed 12/05/2023 S86505504 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG24Z040520230132217 04/05/2023 MALAWATI DEV 3401017WL007097 MALAWATI DEV 00048 BKID0004953 162 162 Processed 12/05/2023 S86505504 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG24Z040520230132219 04/05/2023 SIMPI KUMARI 3401017WL007097 SIMPI KUMARI 00048 BKID0004953 162 162 Processed 12/05/2023 S86505504 SIMPI KUMARI D/O JITU MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24Z040520230132384 04/05/2023 PABITA MAHATO 3401017WL007102 PABITA MAHATO 00048 BKID0004953 135 135 Processed 12/05/2023 S86505504 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
SubTotal 621 621
6 SILLI JH-01-017-020-010/78
(PISKA) 		3401017000NRG24Z040520230132366 04/05/2023 HORI MANJHI 3401017WL007101 HORI MANJHI 00165 IBKL0001749 162 162 Processed 12/05/2023 S86505504 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 SILLI JH-01-017-005-003/1
(BANSARULI) 		3401017000NRG24Z040520230132209 04/05/2023 UPASI DEVI 3401017WL007097 UPASI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505504 Mrs. UPASI DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-005-004/443
(BANSARULI) 		3401017000NRG24Z040520230132220 04/05/2023 URMILA DEVI 3401017WL007097 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505504 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z040520230132361 04/05/2023 SUKRA MAHTO 3401017WL007101 SUKRA MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG24Z040520230132210 04/05/2023 MUKUL TOPPO 3401017WL007097 MUKUL TOPPO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24Z040520230132216 04/05/2023 DURGA DEVI 3401017WL007097 DURGA DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24Z040520230132365 04/05/2023 SUJIT KUMAR MAHTO 3401017WL007101 SUJIT KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24Z040520230132221 04/05/2023 PUTULA DEVI 3401017WL007097 PUTULA DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
14 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24Z040520230132189 04/05/2023 ANAND RAM MANJHI 3401017WL007096 ANAND RAM MANJHI 00468 UBIN0530093 54 54 Processed 12/05/2023 S86505504 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z040520230132190 04/05/2023 DHANESHWAR MANJHI 3401017WL007096 DHANESHWAR MANJHI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z040520230132191 04/05/2023 RENUKA DEVI 3401017WL007096 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z040520230132358 04/05/2023 ANGADH MAHTO 3401017WL007101 ANGADH MAHTO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z040520230132359 04/05/2023 BHARTHI DEVI 3401017WL007101 BHARTHI DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z040520230132360 04/05/2023 NIRMLA DEVI 3401017WL007101 NIRMLA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24Z040520230132362 04/05/2023 ARUN KUMAR DHAN 3401017WL007101 ARUN KUMAR DHAN 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24Z040520230132211 04/05/2023 KHEKHAL DHAN 3401017WL007097 KHEKHAL DHAN 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG24Z040520230132213 04/05/2023 SHUSHILA NAG 3401017WL007097 SHUSHILA NAG 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG24Z040520230132212 04/05/2023 SIMON NAG 3401017WL007097 SIMON NAG 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 SIMON NAG BANK OF INDIA(508505)
24 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z040520230132215 04/05/2023 PUNAM DHAN 3401017WL007097 PUNAM DHAN 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z040520230132363 04/05/2023 SUDESTA DEV 3401017WL007101 SUDESTA DEV 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SILLI JH-01-017-005-004/267
(BANSARULI) 		3401017000NRG24Z040520230132218 04/05/2023 DUKHANI DEVI 3401017WL007097 DUKHANI DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 DUKHNI DEVI W/O PRAN URANV UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z040520230132182 04/05/2023 Kalpana devi 3401017WL007095 Kalpana devi 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 KALPANA KUMARI BANK OF INDIA(508505)
28 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z040520230132181 04/05/2023 Rawaneshwar mahto 3401017WL007095 Rawaneshwar mahto 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24Z040520230132364 04/05/2023 MUCHI RAM MAHTO 3401017WL007101 MUCHI RAM MAHTO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24Z040520230132222 04/05/2023 MINA DEVI 3401017WL007097 MINA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MINA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-020-010/26
(PISKA) 		3401017000NRG24Z040520230132223 04/05/2023 KRISHNA MAHTO 3401017WL007097 KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 KRISHNA MAHTO UNION BANK OF INDIA(508500)
SubTotal 2808 2808
32 SILLI JH-01-017-005-001/258
(BANSARULI) 		3401017000NRG24Z040520230132192 04/05/2023 PHUDUL DEVI 3401017WL007096 PHUDUL DEVI 00468 UBIN0530107 54 54 Processed 12/05/2023 S86505504 FUTULA DEVI WO LATE SHIVA KAMAR UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-005-001/327
(BANSARULI) 		3401017000NRG24Z040520230132180 04/05/2023 SARITA DEVI 3401017WL007095 SARITA DEVI 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 SARITA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-005-004/424
(BANSARULI) 		3401017000NRG24Z040520230132183 04/05/2023 RAMJAN MOMIN 3401017WL007095 RAMJAN MOMIN 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 Mr. RAMJAN MOMIN VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24Z040520230132193 04/05/2023 ROUSHAN KHATOON 3401017WL007096 ROUSHAN KHATOON 00468 UBIN0530107 54 54 Processed 12/05/2023 S86505504 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 5292 5292

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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_86213 BANK OF INDIA BKID0004908 MURI 135
2 SILLI JH3401017005_040523APB_FTO_86213 BANK OF INDIA BKID0004953 SILLI 621
3 SILLI JH3401017005_040523APB_FTO_86213 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017005_040523APB_FTO_86213 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 SILLI JH3401017005_040523APB_FTO_86213 State Bank of India SBIN0003656 MURI 810
6 SILLI JH3401017005_040523APB_FTO_86213 Union Bank of India UBIN0530093 SILLI 2808
7 SILLI JH3401017005_040523APB_FTO_86213 Union Bank of India UBIN0530107 MURI SSI 432

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