Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_180423APB_FTO_33315
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-01-017-005-001/312
(BANSARULI) 		3401017000NRG24160420230031309 18/04/2023 BHUSHEN HAJAM 3401017WL001811 BHUSHEN HAJAM 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479098181 BHUSHAN HAZAM UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24160420230031279 18/04/2023 PUJA KUMARI 3401017WL001810 PUJA KUMARI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479098180 PUJA KUMARI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24160420230031285 18/04/2023 MINA DEVI 3401017WL001810 MINA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479098174 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24160420230031288 18/04/2023 RAHUL KUMAR MAHTO 3401017WL001810 RAHUL KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479098176 RAHUL KUMAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24160420230031290 18/04/2023 DILIP KUMAR MAHTO 3401017WL001810 DILIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479098177 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG24160420230031291 18/04/2023 BUDULA DEVI 3401017WL001810 BUDULA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479098179 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
7 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24160420230031338 18/04/2023 NIRAL DHAN 3401017WL001814 NIRAL DHAN 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479098173 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 SILLI JH-01-017-005-004/512
(BANSARULI) 		3401017000NRG24160420230031319 18/04/2023 MD JALALUDDIN 3401017WL001812 MD JALALUDDIN 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479098145 MD JALALUDDIN IDBI BANK(607095)
9 SILLI JH-01-017-005-004/512
(BANSARULI) 		3401017000NRG24160420230031320 18/04/2023 TANUJA KHATOON 3401017WL001812 TANUJA KHATOON 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479098144 TANUJA KHATOON IDBI BANK(607095)
10 SILLI JH-01-017-020-010/78
(PISKA) 		3401017000NRG24160420230031329 18/04/2023 HORI MANJHI 3401017WL001813 HORI MANJHI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479098146 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
11 SILLI JH-01-017-005-001/314
(BANSARULI) 		3401017000NRG24160420230031311 18/04/2023 JAYNTI DEVI 3401017WL001811 JAYNTI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098169 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24160420230031278 18/04/2023 SUNIL KUMAR MAHTO 3401017WL001810 SUNIL KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098166 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017000NRG24160420230031312 18/04/2023 ANITA DEVI 3401017WL001811 ANITA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098172 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24160420230031340 18/04/2023 DURGA DEVI 3401017WL001814 DURGA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098178 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG24160420230031281 18/04/2023 SUMITRA DEVI 3401017WL001810 SUMITRA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098175 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
16 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24160420230031283 18/04/2023 CHINTU DEVI 3401017WL001810 CHINTU DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098167 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24160420230031284 18/04/2023 PUJA DEVI 3401017WL001810 PUJA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098168 MS PUJA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24160420230031343 18/04/2023 PUTULA DEVI 3401017WL001814 PUTULA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098171 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24160420230031287 18/04/2023 NIDHAN MAHTO 3401017WL001810 NIDHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479098170 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 12312 12312
20 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017000NRG24160420230031307 18/04/2023 MILONI DEVI 3401017WL001811 MILONI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098148 MILONI DEVI,W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24160420230031323 18/04/2023 ANGADH MAHTO 3401017WL001813 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1479098147 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24160420230031324 18/04/2023 BHARTHI DEVI 3401017WL001813 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098156 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24160420230031325 18/04/2023 NIRMLA DEVI 3401017WL001813 NIRMLA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098150 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24160420230031326 18/04/2023 ARUN KUMAR DHAN 3401017WL001813 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098155 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24160420230031337 18/04/2023 KHEKHAL DHAN 3401017WL001814 KHEKHAL DHAN 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098153 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24160420230031339 18/04/2023 PUNAM DHAN 3401017WL001814 PUNAM DHAN 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098158 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24160420230031327 18/04/2023 SUDESTA DEV 3401017WL001813 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098149 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24160420230031342 18/04/2023 Kalpana devi 3401017WL001814 Kalpana devi 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098160 KALPANA KUMARI BANK OF INDIA(508505)
29 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24160420230031341 18/04/2023 Rawaneshwar mahto 3401017WL001814 Rawaneshwar mahto 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098159 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24160420230031328 18/04/2023 MUCHI RAM MAHTO 3401017WL001813 MUCHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098151 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24160420230031282 18/04/2023 DILIP KUMAR MINZ 3401017WL001810 DILIP KUMAR MINZ 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098154 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24160420230031344 18/04/2023 MINA DEVI 3401017WL001814 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479098157 MINA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24160420230031345 18/04/2023 MAGDALI TOPPO 3401017WL001814 MAGDALI TOPPO 00468 UBIN0530093 912 912 Processed 12/05/2023 1479098152 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 18696 18696
34 SILLI JH-01-017-005-001/285
(BANSARULI) 		3401017000NRG24160420230031308 18/04/2023 PRABHA DEVI 3401017WL001811 PRABHA DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479098162 PRABHA DEVI W\O TIJURAM MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-005-001/312
(BANSARULI) 		3401017000NRG24160420230031310 18/04/2023 SHUMAN DEVI 3401017WL001811 SHUMAN DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479098164 SUMAN DEVI W/O BHUSHAN HAJAM BANK OF INDIA(508505)
36 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24160420230031280 18/04/2023 SHANKAR MAHTO 3401017WL001810 SHANKAR MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479098161 SHANKAR MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24170420230038952 18/04/2023 MD NAWSAD MOMIN 3401017WL002156 MD NAWSAD MOMIN 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479098163 MD NAWSAD MOMIN UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24170420230038951 18/04/2023 NURESHA BIBI 3401017WL002156 NURESHA BIBI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479098165 NURESHA BIBI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_180423APB_FTO_33315 BANK OF INDIA BKID0004908 MURI 8208
2 SILLI JH3401017005_180423APB_FTO_33315 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_180423APB_FTO_33315 IDBI Bank IBKL0001749 muri 4104
4 SILLI JH3401017005_180423APB_FTO_33315 State Bank of India SBIN0003656 MURI 12312
5 SILLI JH3401017005_180423APB_FTO_33315 Union Bank of India UBIN0530093 SILLI 18696
6 SILLI JH3401017005_180423APB_FTO_33315 Union Bank of India UBIN0530107 MURI SSI 6840

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