Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_110423APB_FTO_9846
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-01-017-005-001/370
(BANSARULI) 		3401017000NRG24Z110420230009027 11/04/2023 MALIKA DEVI 3401017WL000550 MALIKA DEVI 00048 BKID0004908 162 162 Processed 12/04/2023 S21497771 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z110420230009060 11/04/2023 SUNITA DEVI 3401017WL000551 SUNITA DEVI 00048 BKID0004908 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24Z110420230009059 11/04/2023 SUSHEN MAHTO 3401017WL000551 SUSHEN MAHTO 00048 BKID0004908 162 162 Processed 12/04/2023 S21497771 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z110420230009061 11/04/2023 MINA DEVI 3401017WL000551 MINA DEVI 00048 BKID0004908 162 162 Processed 12/04/2023 S21497771 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z110420230009054 11/04/2023 NIRAL DHAN 3401017WL000551 NIRAL DHAN 00048 BKID0004953 162 162 Processed 12/04/2023 S21497771 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z110420230009057 11/04/2023 KRISHNA MAHTO 3401017WL000551 KRISHNA MAHTO 00165 IBKL0001749 162 162 Processed 12/04/2023 S21497771 KRISHNA MAHTO BANK OF BARODA(606985)
7 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z110420230009058 11/04/2023 ROHIT KUMAR MAHTO 3401017WL000551 ROHIT KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 12/04/2023 S21497771 ROHIT KUMAR MAHTO IDBI BANK(607095)
SubTotal 324 324
8 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z110420230009052 11/04/2023 SUKRA MAHTO 3401017WL000551 SUKRA MAHTO 00415 SBIN0003656 162 162 Processed 12/04/2023 S21497771 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG24Z110420230009069 11/04/2023 SUMITRA DEVI 3401017WL000553 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 12/04/2023 S21497771 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
10 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24Z110420230009071 11/04/2023 CHINTU DEVI 3401017WL000553 CHINTU DEVI 00415 SBIN0003656 162 162 Processed 12/04/2023 S21497771 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24Z110420230009072 11/04/2023 PUJA DEVI 3401017WL000553 PUJA DEVI 00415 SBIN0003656 162 162 Processed 12/04/2023 S21497771 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
12 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24Z110420230009048 11/04/2023 MENKA DEVI 3401017WL000551 MENKA DEVI 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z110420230009049 11/04/2023 ANGADH MAHTO 3401017WL000551 ANGADH MAHTO 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z110420230009050 11/04/2023 BHARTHI DEVI 3401017WL000551 BHARTHI DEVI 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z110420230009051 11/04/2023 NIRMLA DEVI 3401017WL000551 NIRMLA DEVI 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24Z110420230009053 11/04/2023 ARUN KUMAR DHAN 3401017WL000551 ARUN KUMAR DHAN 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z110420230009055 11/04/2023 PUNAM DHAN 3401017WL000551 PUNAM DHAN 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z110420230009056 11/04/2023 SUDESTA DEV 3401017WL000551 SUDESTA DEV 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24Z110420230009070 11/04/2023 DILIP KUMAR MINZ 3401017WL000553 DILIP KUMAR MINZ 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 1296 1296
20 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z110420230009028 11/04/2023 NILKAMAL SONAR 3401017WL000550 NILKAMAL SONAR 00468 UBIN0530107 162 162 Processed 12/04/2023 S21497771 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24Z110420230009030 11/04/2023 MD NAWSAD MOMIN 3401017WL000550 MD NAWSAD MOMIN 00468 UBIN0530107 162 162 Processed 12/04/2023 S21497771 MD NAWSAD MOMIN UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24Z110420230009029 11/04/2023 NURESHA BIBI 3401017WL000550 NURESHA BIBI 00468 UBIN0530107 162 162 Processed 12/04/2023 S21497771 NURESHA BIBI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z110420230009062 11/04/2023 NAMITA MAHATO 3401017WL000551 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 12/04/2023 S21497771 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
24 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24Z110420230009031 11/04/2023 MILONI DEVI 3401017WL000550 MILONI DEVI 00468 UBIN0530107 162 162 Processed 12/04/2023 S21497771 MILONI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24Z110420230009032 11/04/2023 SUMANT MAHTO 3401017WL000550 SUMANT MAHTO 00468 UBIN0530107 162 162 Processed 12/04/2023 S21497771 SUMANT KUMAR S/O TULSI MAHTO BANK OF INDIA(508505)
SubTotal 972 972
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_110423APB_FTO_9846 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017005_110423APB_FTO_9846 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017005_110423APB_FTO_9846 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017005_110423APB_FTO_9846 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017005_110423APB_FTO_9846 Union Bank of India UBIN0530093 SILLI 1296
6 SILLI JH3401017005_110423APB_FTO_9846 Union Bank of India UBIN0530107 MURI SSI 972

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