Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_091223APB_FTO_809981
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24051220231447156 09/12/2023 MANESHWARI DEVI 3401017WL086630 MANESHWARI DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 8996012387 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24051220231447157 09/12/2023 BUDULA DEVI 3401017WL086630 BUDULA DEVI 00048 BKID0004908 456 456 Processed 01/01/2024 8996012388 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-004/292
(BANSARULI) 		3401017000NRG24051220231447177 09/12/2023 KAMLA DEVI 3401017WL086631 KAMLA DEVI 00048 BKID0004908 228 228 Processed 01/01/2024 8996012386 Mrs. KAMLA DEVI . VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-005-005/13
(BANSARULI) 		3401017000NRG24051220231447178 09/12/2023 MANJU DEVI 3401017WL086631 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 01/01/2024 8996012385 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
5 SILLI JH-01-017-005-004/649
(BANSARULI) 		3401017000NRG24051220231447161 09/12/2023 SUDHA KUMARI 3401017WL086630 SUDHA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8996012389 SUDHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24051220231447163 09/12/2023 ANISA DEVI 3401017WL086630 ANISA DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8996012390 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
7 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24051220231447159 09/12/2023 GHASI RAM ORAON 3401017WL086630 GHASI RAM ORAON 00165 IBKL0001749 1368 1368 Processed 01/01/2024 8996012376 GHASI RAM ORAON IDBI BANK(607095)
SubTotal 1368 1368
8 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24051220231447173 09/12/2023 DASHMI DEVI 3401017WL086631 DASHMI DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8996012384 DASHAMI MAJHI BANGIYA GRAMIN VIKASH BANK(607063)
9 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24051220231447172 09/12/2023 RAJARAM MANJHI 3401017WL086631 RAJARAM MANJHI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8996012383 RAJARAM MANJHI IDBI BANK(607095)
10 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24051220231447186 09/12/2023 USHA DEV 3401017WL086632 USHA DEV 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8996012381 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG24051220231447174 09/12/2023 SUNITA DEVI 3401017WL086631 SUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8996012382 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
12 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24051220231447158 09/12/2023 BULBUL DEVI 3401017WL086630 BULBUL DEVI 00415 SBIN0005991 1368 1368 Processed 01/01/2024 8996012375 BULBUL DEVI IDBI BANK(607095)
SubTotal 1368 1368
13 SILLI JH-01-017-005-002/567
(BANSARULI) 		3401017000NRG24051220231447175 09/12/2023 USHA MAHTO 3401017WL086631 USHA MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8996012379 USHA MAHTO W/O UMESH MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-005-004/155
(BANSARULI) 		3401017000NRG24051220231447189 09/12/2023 GUDDI DEVI 3401017WL086633 GUDDI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8996012377 GUDDI DEVI WO MOTILAL MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-004/155
(BANSARULI) 		3401017000NRG24051220231447188 09/12/2023 MOTILAL MAHTO 3401017WL086633 MOTILAL MAHTO 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8996012378 MOTI LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
16 SILLI JH-01-017-005-004/292
(BANSARULI) 		3401017000NRG24051220231447176 09/12/2023 NAND LAL MAHTO 3401017WL086631 NAND LAL MAHTO 00468 UBIN0530107 228 228 Processed 01/01/2024 8996012380 NAND LAL MAHTO S/O GANDHI MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_091223APB_FTO_809981 BANK OF INDIA BKID0004908 MURI 2508
2 SILLI JH3401017005_091223APB_FTO_809981 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017005_091223APB_FTO_809981 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017005_091223APB_FTO_809981 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017005_091223APB_FTO_809981 State Bank of India SBIN0003656 MURI 5472
6 SILLI JH3401017005_091223APB_FTO_809981 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
7 SILLI JH3401017005_091223APB_FTO_809981 Union Bank of India UBIN0530093 SILLI 4104
8 SILLI JH3401017005_091223APB_FTO_809981 Union Bank of India UBIN0530107 MURI SSI 228

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