Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:09:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_100923APB_FTO_534059
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-01-017-005-001/10
(BANSARULI) 		3401017000NRG24100920231043658 10/09/2023 JAGRAN KUMAR MANJHI 3401017WL060821 JAGRAN KUMAR MANJHI 00048 BKID0004908 684 684 Processed 22/09/2023 5807812525 JAGRAN KUMAR MANJHI ICICI BANK LTD(508534)
2 SILLI JH-01-017-005-001/167
(BANSARULI) 		3401017000NRG24100920231043661 10/09/2023 LALITA DEVI 3401017WL060821 LALITA DEVI 00048 BKID0004908 684 684 Processed 22/09/2023 5807812521 LALITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/406
(BANSARULI) 		3401017000NRG24090920231034554 10/09/2023 SRIKANT MAHTO 3401017WL060144 SRIKANT MAHTO 00048 BKID0004908 228 228 Processed 22/09/2023 5807812522 SRIKANT MAHTO S/O RABINDRA NATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/500
(BANSARULI) 		3401017000NRG24100920231043663 10/09/2023 GORIYA DEVI 3401017WL060821 GORIYA DEVI 00048 BKID0004908 684 684 Processed 22/09/2023 5807812520 MRS GORIYA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-001/561
(BANSARULI) 		3401017000NRG24100920231043664 10/09/2023 PARIKSHIT MANJU 3401017WL060821 PARIKSHIT MANJU 00048 BKID0004908 684 684 Processed 22/09/2023 5807812526 MASTER PARIKSHIT MANJHI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24100920231043648 10/09/2023 MENOKA DEVI 3401017WL060820 MENOKA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807812523 MENOKA DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-005-002/375
(BANSARULI) 		3401017000NRG24090920231035300 10/09/2023 HOLIKA DEVI 3401017WL060175 HOLIKA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807812497 MS HOLIKA KUMARI D/O BRINDAVAND MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24100920231043694 10/09/2023 SHAHABUDDIN MOMIN 3401017WL060822 SHAHABUDDIN MOMIN 00048 BKID0004908 684 684 Processed 22/09/2023 5807812505 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24100920231043711 10/09/2023 ANITA DEVI 3401017WL060824 ANITA DEVI 00048 BKID0004908 684 684 Processed 22/09/2023 5807812507 ANITA DEVI W/O SUMANT KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24090920231034564 10/09/2023 ANITA DEVI 3401017WL060144 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807812508 ANITA DEVI W/O SUMANT KUMAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24090920231034563 10/09/2023 SUMANTO KUMAR MAHTO 3401017WL060144 SUMANTO KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807812502 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24100920231043710 10/09/2023 SUMANTO KUMAR MAHTO 3401017WL060824 SUMANTO KUMAR MAHTO 00048 BKID0004908 684 684 Processed 22/09/2023 5807812503 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24100920231043668 10/09/2023 Rusni devi 3401017WL060821 Rusni devi 00048 BKID0004908 684 684 Processed 22/09/2023 5807812499 RUSNI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24100920231043669 10/09/2023 KALAWATI DEVI 3401017WL060821 KALAWATI DEVI 00048 BKID0004908 684 684 Processed 22/09/2023 5807812500 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24100920231043695 10/09/2023 RASMANI DEVI 3401017WL060822 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807812492 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
16 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24100920231043674 10/09/2023 TANMOY KUMAR KUNDU 3401017WL060821 TANMOY KUMAR KUNDU 00048 BKID0004908 684 684 Processed 22/09/2023 5807812517 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
17 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24090920231034884 10/09/2023 TANMOY KUMAR KUNDU 3401017WL060158 TANMOY KUMAR KUNDU 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807812516 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
SubTotal 15276 15276
18 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24090920231035305 10/09/2023 SUSHMA KUMARI 3401017WL060175 SUSHMA KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807812524 SUSHMA KUMARI S/O SONU URAON BANK OF INDIA(508505)
19 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24100920231043651 10/09/2023 ATIMAN KHATUN 3401017WL060820 ATIMAN KHATUN 00048 BKID0004953 912 912 Processed 22/09/2023 5807812519 ATIMAN KHATOON BANK OF INDIA(508505)
20 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24100920231043652 10/09/2023 LILA KUMARI 3401017WL060820 LILA KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807812518 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 3648 3648
21 SILLI JH-01-017-005-001/117
(BANSARULI) 		3401017000NRG24100920231043659 10/09/2023 BIDHAN CHANDRA MAHTO 3401017WL060821 BIDHAN CHANDRA MAHTO 00165 IBKL0001749 684 684 Processed 22/09/2023 5807812530 BIDHAN CHANDRA MAHTO IDBI BANK(607095)
22 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24090920231035306 10/09/2023 ANIMA DEVI 3401017WL060175 ANIMA DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5807812531 ANIMA DEVI IDBI BANK(607095)
SubTotal 2052 2052
23 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24100920231043650 10/09/2023 SHUKRI DEVI 3401017WL060820 SHUKRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807812527 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 SILLI JH-01-017-005-002/24
(BANSARULI) 		3401017000NRG24090920231035298 10/09/2023 RINA DEVI 3401017WL060175 RINA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807812506 MRS RINA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG24090920231035301 10/09/2023 SUNITA DEVI 3401017WL060175 SUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807812501 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24100920231043649 10/09/2023 SHRAVAN MAHTO 3401017WL060820 SHRAVAN MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807812493 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24090920231034561 10/09/2023 SUJIT KUMAR MAHTO 3401017WL060144 SUJIT KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807812528 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24100920231043716 10/09/2023 SUJIT KUMAR MAHTO 3401017WL060825 SUJIT KUMAR MAHTO 00415 SBIN0003656 684 684 Processed 22/09/2023 5807812529 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24100920231043671 10/09/2023 VIKASH MANDAL 3401017WL060821 VIKASH MANDAL 00415 SBIN0003656 684 684 Processed 22/09/2023 5807812494 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24090920231034883 10/09/2023 VIKASH MANDAL 3401017WL060158 VIKASH MANDAL 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807812495 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24090920231034885 10/09/2023 MANGAL KUMHAR 3401017WL060158 MANGAL KUMHAR 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807812514 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24100920231043675 10/09/2023 MANGAL KUMHAR 3401017WL060821 MANGAL KUMHAR 00415 SBIN0003656 684 684 Processed 22/09/2023 5807812515 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
33 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG24100920231043660 10/09/2023 DURGA CHARAN MANJHI 3401017WL060821 DURGA CHARAN MANJHI 00468 UBIN0530093 684 684 Processed 22/09/2023 5807812541 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24090920231034556 10/09/2023 MENKA DEVI 3401017WL060144 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812534 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24090920231035304 10/09/2023 SIMOTI DEVI 3401017WL060175 SIMOTI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812539 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24090920231034557 10/09/2023 SUDESTA DEV 3401017WL060144 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812535 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SILLI JH-01-017-005-004/153
(BANSARULI) 		3401017000NRG24090920231034558 10/09/2023 ANITA DEVI 3401017WL060144 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812488 SABITA DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-005-004/153
(BANSARULI) 		3401017000NRG24100920231043714 10/09/2023 ANITA DEVI 3401017WL060825 ANITA DEVI 00468 UBIN0530093 684 684 Processed 22/09/2023 5807812533 SABITA DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-005-004/163
(BANSARULI) 		3401017000NRG24100920231043715 10/09/2023 ROMNI DEVI 3401017WL060825 ROMNI DEVI 00468 UBIN0530093 684 684 Processed 22/09/2023 5807812537 RAMANI DEVI WO KRISHNA MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-005-004/163
(BANSARULI) 		3401017000NRG24090920231034559 10/09/2023 ROMNI DEVI 3401017WL060144 ROMNI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812538 RAMANI DEVI WO KRISHNA MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24090920231034560 10/09/2023 MUCHI RAM MAHTO 3401017WL060144 MUCHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812540 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24090920231034562 10/09/2023 SUNITA DEVI 3401017WL060144 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807812542 SUNITA DEVI WO SUJIT KUMAR MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG24100920231043717 10/09/2023 JAGNI MUMARI 3401017WL060825 JAGNI MUMARI 00468 UBIN0530093 684 684 Processed 22/09/2023 5807812532 JAGNI DEVI WO DEVEND BANK OF BARODA(606985)
44 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24100920231043667 10/09/2023 RADHIKA DEVI 3401017WL060821 RADHIKA DEVI 00468 UBIN0530093 684 684 Processed 22/09/2023 5807812543 RADHIKA DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24100920231043718 10/09/2023 MAGDALI TOPPO 3401017WL060825 MAGDALI TOPPO 00468 UBIN0530093 684 684 Processed 22/09/2023 5807812536 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-020-010/4
(PISKA) 		3401017000NRG24100920231043720 10/09/2023 PRAYAG MAHTO 3401017WL060825 PRAYAG MAHTO 00468 UBIN0530093 228 228 Processed 22/09/2023 5807812489 PRAYAG MAHATO SO RAGHU MAHATO UNION BANK OF INDIA(508500)
SubTotal 13908 13908
47 SILLI JH-01-017-005-001/175
(BANSARULI) 		3401017000NRG24100920231043662 10/09/2023 MOTIYA DEVI 3401017WL060821 MOTIYA DEVI 00468 UBIN0530107 684 684 Processed 22/09/2023 5807812490 MOTIYA DEVI W/O CHANDRA MOHAN MANJHI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24090920231034555 10/09/2023 NILKAMAL SONAR 3401017WL060144 NILKAMAL SONAR 00468 UBIN0530107 912 912 Processed 22/09/2023 5807812504 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24090920231034882 10/09/2023 GOUTAM KUMAR MAHTO 3401017WL060158 GOUTAM KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807812511 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
50 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24100920231043665 10/09/2023 GOUTAM KUMAR MAHTO 3401017WL060821 GOUTAM KUMAR MAHTO 00468 UBIN0530107 684 684 Processed 22/09/2023 5807812512 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
51 SILLI JH-01-017-005-005/11
(BANSARULI) 		3401017000NRG24100920231043666 10/09/2023 MANOJ LOHRA 3401017WL060821 MANOJ LOHRA 00468 UBIN0530107 684 684 Processed 22/09/2023 5807812509 MANOJ LOHRA UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-005-005/11
(BANSARULI) 		3401017000NRG24090920231034565 10/09/2023 MANOJ LOHRA 3401017WL060144 MANOJ LOHRA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807812510 MANOJ LOHRA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-005-005/25
(BANSARULI) 		3401017000NRG24090920231034566 10/09/2023 MANGRI DEVI 3401017WL060144 MANGRI DEVI 00468 UBIN0530107 912 912 Processed 22/09/2023 5807812513 MANGLI DEVI UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24100920231043670 10/09/2023 KUNTI DEVI 3401017WL060821 KUNTI DEVI 00468 UBIN0530107 684 684 Processed 22/09/2023 5807812498 KUNTI DEVI UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24090920231034567 10/09/2023 GITA DEVI 3401017WL060144 GITA DEVI 00468 UBIN0530107 912 912 Processed 22/09/2023 5807812491 GEETA DEVI UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24100920231043672 10/09/2023 LAKHICHARAN HAZAM 3401017WL060821 LAKHICHARAN HAZAM 00468 UBIN0530107 456 456 Processed 22/09/2023 5807812496 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24100920231043673 10/09/2023 NARSINGH HAJAM 3401017WL060821 NARSINGH HAJAM 00468 UBIN0530107 456 456 Processed 22/09/2023 5807812544 NARSINGH HAZAM UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24090920231034568 10/09/2023 NARSINGH HAJAM 3401017WL060144 NARSINGH HAJAM 00468 UBIN0530107 912 912 Processed 22/09/2023 5807812545 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 10032 10032
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_100923APB_FTO_534059 BANK OF INDIA BKID0004908 MURI 15276
2 SILLI JH3401017005_100923APB_FTO_534059 BANK OF INDIA BKID0004953 SILLI 3648
3 SILLI JH3401017005_100923APB_FTO_534059 IDBI Bank IBKL0001749 muri 2052
4 SILLI JH3401017005_100923APB_FTO_534059 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017005_100923APB_FTO_534059 State Bank of India SBIN0003656 MURI 10260
6 SILLI JH3401017005_100923APB_FTO_534059 Union Bank of India UBIN0530093 SILLI 13908
7 SILLI JH3401017005_100923APB_FTO_534059 Union Bank of India UBIN0530107 MURI SSI 10032

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