Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:52:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_280523APB_FTO_175072
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-01-017-005-001/107
(BANSARULI) 		3401017000NRG24Z280520230306582 28/05/2023 SANJTI DEVI 3401017WL016650 SANJTI DEVI 00048 BKID0004908 135 135 Processed 29/05/2023 S84821969 SANJOTI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/167
(BANSARULI) 		3401017000NRG24Z280520230306584 28/05/2023 LALITA DEVI 3401017WL016650 LALITA DEVI 00048 BKID0004908 135 135 Processed 29/05/2023 S84821969 LALITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG24Z280520230306603 28/05/2023 MALIKA DEVI 3401017WL016651 MALIKA DEVI 00048 BKID0004908 162 162 Processed 29/05/2023 S84821969 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/461
(BANSARULI) 		3401017000NRG24Z280520230306585 28/05/2023 MANOJ KUMAR MANJHI 3401017WL016650 MANOJ KUMAR MANJHI 00048 BKID0004908 135 135 Processed 29/05/2023 S84821969 MANOJ KUMAR MANJHI ICICI BANK LTD(508534)
5 SILLI JH-01-017-005-001/461
(BANSARULI) 		3401017000NRG24Z280520230306586 28/05/2023 PAYASI KUMARI 3401017WL016650 PAYASI KUMARI 00048 BKID0004908 135 135 Processed 29/05/2023 S84821969 PAYASI KUMARI D/O JANAK MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/500
(BANSARULI) 		3401017000NRG24Z280520230306587 28/05/2023 GORIYA DEVI 3401017WL016650 GORIYA DEVI 00048 BKID0004908 135 135 Processed 29/05/2023 S84821969 MRS GORIYA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-005-001/563
(BANSARULI) 		3401017000NRG24Z280520230306588 28/05/2023 KUMARI RWKHA MAHTO 3401017WL016650 KUMARI RWKHA MAHTO 00048 BKID0004908 135 135 Processed 29/05/2023 S84821969 KUMARI REKHA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24Z280520230306592 28/05/2023 SHAHABUDDIN MOMIN 3401017WL016650 SHAHABUDDIN MOMIN 00048 BKID0004908 162 162 Processed 29/05/2023 S84821969 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
9 SILLI JH-01-017-005-001/575
(BANSARULI) 		3401017000NRG24Z280520230306589 28/05/2023 DUBNI DEVI 3401017WL016650 DUBNI DEVI 00165 IBKL0001749 135 135 Processed 29/05/2023 S84821969 DUBANI DEVI IDBI BANK(607095)
SubTotal 135 135
10 SILLI JH-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z280520230306602 28/05/2023 SONARAM MANJHI 3401017WL016651 SONARAM MANJHI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 SONA RAM MANJHI S/O BHONDU MANJHI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-005-004/13
(BANSARULI) 		3401017000NRG24Z280520230306591 28/05/2023 FIROJ ALAM 3401017WL016650 FIROJ ALAM 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 FIROJ ALAM CANARA BANK(508532)
12 SILLI JH-01-017-005-004/13
(BANSARULI) 		3401017000NRG24Z280520230306590 28/05/2023 IMAM ANSARI 3401017WL016650 IMAM ANSARI 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 IMAM ANSARI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24Z280520230306607 28/05/2023 AJRUDDIN MOMIN 3401017WL016651 AJRUDDIN MOMIN 00415 SBIN0003656 162 162 Processed 29/05/2023 S84821969 MR AJRUDDIN MOMIN STATE BANK OF INDIA(508548)
SubTotal 648 648
14 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG24Z280520230306583 28/05/2023 DURGA CHARAN MANJHI 3401017WL016650 DURGA CHARAN MANJHI 00468 UBIN0530093 135 135 Processed 29/05/2023 S84821969 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 135 135
15 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24Z280520230306604 28/05/2023 RAKESH KUMAR MAHTO 3401017WL016651 RAKESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 29/05/2023 S84821969 RAKESH KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_280523APB_FTO_175072 BANK OF INDIA BKID0004908 MURI 1134
2 SILLI JH3401017005_280523APB_FTO_175072 IDBI Bank IBKL0001749 muri 135
3 SILLI JH3401017005_280523APB_FTO_175072 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017005_280523APB_FTO_175072 Union Bank of India UBIN0530093 Silli 135
5 SILLI JH3401017005_280523APB_FTO_175072 Union Bank of India UBIN0530107 MURI SSI 162

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