Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_100523APB_FTO_113303
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-01-017-005-003/19
(BANSARULI) 		3401017005NRG24100520230179362 10/05/2023 NIRAL DHAN 3401017005WL009578 NIRAL DHAN 00048 BKID0004953 1140 1140 Processed 17/05/2023 1637244226 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017005NRG24100520230179373 10/05/2023 PABITA MAHATO 3401017005WL009578 PABITA MAHATO 00048 BKID0004953 1140 1140 Processed 17/05/2023 1637244225 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
3 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017005NRG24100520230179368 10/05/2023 ANIMA DEVI 3401017005WL009578 ANIMA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1637244203 ANIMA DEVI IDBI BANK(607095)
4 SILLI JH-01-017-020-010/78
(PISKA) 		3401017005NRG24100520230179478 10/05/2023 HORI MANJHI 3401017005WL009580 HORI MANJHI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1637244202 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
5 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017005NRG24100520230179359 10/05/2023 BANESHWAR MAHTO 3401017005WL009578 BANESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1637244219 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017005NRG24100520230179473 10/05/2023 SUKRA MAHTO 3401017005WL009580 SUKRA MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1637244224 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017005NRG24100520230179360 10/05/2023 MUKUL TOPPO 3401017005WL009578 MUKUL TOPPO 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1637244223 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-005-004/100
(BANSARULI) 		3401017005NRG24100520230179366 10/05/2023 BATI DEVI 3401017005WL009578 BATI DEVI 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1637244222 MS BATI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017005NRG24100520230179367 10/05/2023 DURGA DEVI 3401017005WL009578 DURGA DEVI 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1637244221 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-005-004/316
(BANSARULI) 		3401017005NRG24100520230179369 10/05/2023 SIMA DEVI 3401017005WL009578 SIMA DEVI 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1637244220 MS SIMA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017005NRG24100520230179477 10/05/2023 SUJIT KUMAR MAHTO 3401017005WL009580 SUJIT KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1637244201 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017005NRG24100520230179372 10/05/2023 PUTULA DEVI 3401017005WL009578 PUTULA DEVI 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1637244218 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
13 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017005NRG24100520230179469 10/05/2023 DHANESHWAR MANJHI 3401017005WL009580 DHANESHWAR MANJHI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244205 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017005NRG24100520230179470 10/05/2023 RENUKA DEVI 3401017005WL009580 RENUKA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244207 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017005NRG24100520230179471 10/05/2023 ANGADH MAHTO 3401017005WL009580 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244204 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017005NRG24100520230179472 10/05/2023 BHARTHI DEVI 3401017005WL009580 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244211 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017005NRG24100520230179474 10/05/2023 ARUN KUMAR DHAN 3401017005WL009580 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244210 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017005NRG24100520230179361 10/05/2023 KHEKHAL DHAN 3401017005WL009578 KHEKHAL DHAN 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1637244209 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017005NRG24100520230179363 10/05/2023 PUNAM DHAN 3401017005WL009578 PUNAM DHAN 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1637244213 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017005NRG24100520230179475 10/05/2023 SUDESTA DEV 3401017005WL009580 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244206 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017005NRG24100520230179371 10/05/2023 Kalpana devi 3401017005WL009578 Kalpana devi 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244215 KALPANA KUMARI BANK OF INDIA(508505)
22 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017005NRG24100520230179370 10/05/2023 Rawaneshwar mahto 3401017005WL009578 Rawaneshwar mahto 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244214 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017005NRG24100520230179476 10/05/2023 MUCHI RAM MAHTO 3401017005WL009580 MUCHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637244208 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017005NRG24100520230179378 10/05/2023 MINA DEVI 3401017005WL009578 MINA DEVI 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1637244212 MINA DEVI UNION BANK OF INDIA(508500)
SubTotal 15732 15732
25 SILLI JH-01-017-005-001/327
(BANSARULI) 		3401017005NRG24100520230179771 10/05/2023 SARITA DEVI 3401017005WL009593 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1637244217 SARITA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-004/424
(BANSARULI) 		3401017005NRG24100520230179772 10/05/2023 RAMJAN MOMIN 3401017005WL009593 RAMJAN MOMIN 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1637244216 Mr. RAMJAN MOMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_100523APB_FTO_113303 BANK OF INDIA BKID0004953 SILLI 2280
2 SILLI JH3401017005_100523APB_FTO_113303 IDBI Bank IBKL0001749 muri 2736
3 SILLI JH3401017005_100523APB_FTO_113303 State Bank of India SBIN0003656 MURI 9804
4 SILLI JH3401017005_100523APB_FTO_113303 Union Bank of India UBIN0530093 SILLI 15732
5 SILLI JH3401017005_100523APB_FTO_113303 Union Bank of India UBIN0530107 MURI SSI 2736

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