Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_130523APB_FTO_120838
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-01-017-005-001/118
(BANSARULI) 		3401017005NRG24Z120520230196744 13/05/2023 SUMITRA DEVI 3401017005WL010493 SUMITRA DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017005NRG24Z120520230196746 13/05/2023 MALTI DEVI 3401017005WL010493 MALTI DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017005NRG24Z120520230196747 13/05/2023 BUDULA DEVI 3401017005WL010493 BUDULA DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017005NRG24Z120520230196749 13/05/2023 BASUDEV BEDIA 3401017005WL010493 BASUDEV BEDIA 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017005NRG24Z120520230196748 13/05/2023 KABITA DEVI 3401017005WL010493 KABITA DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017005NRG24Z120520230196772 13/05/2023 PUJA KUMARI 3401017005WL010494 PUJA KUMARI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 PUJA KUMARI BANK OF INDIA(508505)
7 SILLI JH-01-017-005-005/231
(BANSARULI) 		3401017005NRG24Z120520230196776 13/05/2023 NISHA KUMARI 3401017005WL010494 NISHA KUMARI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 NISHA KUMARI D/O SURENDRA KUMAR BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017005NRG24Z120520230196779 13/05/2023 NIMAL MAHTO 3401017005WL010494 NIMAL MAHTO 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 NIMAI MAHTO PUNJAB NATIONAL BANK(508568)
9 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017005NRG24Z120520230196780 13/05/2023 JANKI DEVI 3401017005WL010494 JANKI DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 JANKI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017005NRG24Z120520230196781 13/05/2023 MINA DEVI 3401017005WL010494 MINA DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017005NRG24Z120520230196782 13/05/2023 RAJENDRA MAHTO 3401017005WL010494 RAJENDRA MAHTO 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 RAJENDRA PRASAD MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017005NRG24Z120520230196784 13/05/2023 RAHUL KUMAR MAHTO 3401017005WL010494 RAHUL KUMAR MAHTO 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 RAHUL KUMAR MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017005NRG24Z120520230196785 13/05/2023 Shobha kumari 3401017005WL010494 Shobha kumari 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 SOBHA KUMARI D/O RAJENDRA PD. MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017005NRG24Z120520230196798 13/05/2023 RASMANI DEVI 3401017005WL010496 RASMANI DEVI 00048 BKID0004908 162 162 Processed 15/05/2023 S38477148 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 2268 2268
15 SILLI JH-01-017-005-005/339
(BANSARULI) 		3401017005NRG24Z120520230196778 13/05/2023 SUJATA DEVI 3401017005WL010494 SUJATA DEVI 00165 IBKL0001749 162 162 Processed 15/05/2023 S38477148 SUJATA DEVI IDBI BANK(607095)
SubTotal 162 162
16 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017005NRG24Z120520230196771 13/05/2023 SUNIL KUMAR MAHTO 3401017005WL010494 SUNIL KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017005NRG24Z120520230196797 13/05/2023 ANITA DEVI 3401017005WL010496 ANITA DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017005NRG24Z120520230196774 13/05/2023 SUNITA DEVI 3401017005WL010494 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017005NRG24Z120520230196751 13/05/2023 SUMITRA DEVI 3401017005WL010493 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
20 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017005NRG24Z120520230196753 13/05/2023 CHINTU DEVI 3401017005WL010493 CHINTU DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017005NRG24Z120520230196754 13/05/2023 PUJA DEVI 3401017005WL010493 PUJA DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
22 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017005NRG24Z120520230196743 13/05/2023 RAJ KISHOR MANJHI 3401017005WL010493 RAJ KISHOR MANJHI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017005NRG24Z120520230196745 13/05/2023 AMULYARATAN MAJHI 3401017005WL010493 AMULYARATAN MAJHI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 AMULYA RATAN MANJHI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017005NRG24Z120520230196795 13/05/2023 MILONI DEVI 3401017005WL010496 MILONI DEVI 00468 UBIN0530093 135 135 Processed 15/05/2023 S38477148 MILONI DEVI W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017005NRG24Z120520230196752 13/05/2023 DILIP KUMAR MINZ 3401017005WL010493 DILIP KUMAR MINZ 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 621 621
26 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017005NRG24Z120520230196773 13/05/2023 SHANKAR MAHTO 3401017005WL010494 SHANKAR MAHTO 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477148 SHANKAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017005NRG24Z120520230196858 13/05/2023 MD NAWSAD MOMIN 3401017005WL010499 MD NAWSAD MOMIN 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477148 MD NAWSAD MOMIN UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017005NRG24Z120520230196857 13/05/2023 NURESHA BIBI 3401017005WL010499 NURESHA BIBI 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477148 NURESHA BIBI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-005/231
(BANSARULI) 		3401017005NRG24Z120520230196775 13/05/2023 SHUSILA DEVI 3401017005WL010494 SHUSILA DEVI 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477148 SUSHILA DEVI W/O SURENDRA KUMAR BANK OF INDIA(508505)
30 SILLI JH-01-017-005-005/239
(BANSARULI) 		3401017005NRG24Z120520230196777 13/05/2023 BHASHKAR BHUSHAN 3401017005WL010494 BHASHKAR BHUSHAN 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477148 Mr. BHASHKAR BHUSHAN INDIAN BANK(607105)
31 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017005NRG24Z120520230196786 13/05/2023 KUNTI DEVI 3401017005WL010494 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 15/05/2023 S38477148 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
32 SILLI JH-01-017-005-004/469
(BANSARULI) 		3401017005NRG24Z120520230196856 13/05/2023 MD HAMID RAZA QUADRI 3401017005WL010499 MD HAMID RAZA QUADRI 00695 SBIN0RRVCGB 54 54 Processed 15/05/2023 S38477148 Mr. MD HAMID RAZA QUADRI . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_130523APB_FTO_120838 BANK OF INDIA BKID0004908 MURI 2268
2 SILLI JH3401017005_130523APB_FTO_120838 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017005_130523APB_FTO_120838 State Bank of India SBIN0003656 MURI 972
4 SILLI JH3401017005_130523APB_FTO_120838 Union Bank of India UBIN0530093 SILLI 621
5 SILLI JH3401017005_130523APB_FTO_120838 Union Bank of India UBIN0530107 MURI SSI 972
6 SILLI JH3401017005_130523APB_FTO_120838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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