Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:54:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_290523APB_FTO_178721
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) 		3401017000NRG24Z290520230319782 29/05/2023 SUMITRA DEVI 3401017WL017453 SUMITRA DEVI 00048 BKID0004908 162 162 Processed 30/05/2023 S5060729 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/594
(BANSARULI) 		3401017000NRG24Z290520230319837 29/05/2023 PASHUPATI MAHTO 3401017WL017456 PASHUPATI MAHTO 00048 BKID0004908 162 162 Processed 30/05/2023 S5060729 MR PASHU PATI NATH MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24Z290520230306863 29/05/2023 RASMANI DEVI 3401017WL016668 RASMANI DEVI 00048 BKID0004908 162 162 Processed 30/05/2023 S5060729 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24Z290520230319828 29/05/2023 ATIMAN KHATUN 3401017WL017455 ATIMAN KHATUN 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 ATIMAN KHATOON BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/680
(BANSARULI) 		3401017000NRG24Z290520230319848 29/05/2023 NURANI KHATOON 3401017WL017457 NURANI KHATOON 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 NURANI KHATOON D/O RAJJOLI MOMIN BANK OF INDIA(508505)
SubTotal 324 324
6 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24Z290520230319825 29/05/2023 MANGLI DEVI 3401017WL017455 MANGLI DEVI 00165 IBKL0001749 135 135 Processed 30/05/2023 S5060729 MANGALI DEVI IDBI BANK(607095)
SubTotal 135 135
7 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24Z290520230319783 29/05/2023 SUNIL KUMAR MAHTO 3401017WL017453 SUNIL KUMAR MAHTO 00415 SBIN0003656 27 27 Processed 30/05/2023 S5060729 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-005-001/594
(BANSARULI) 		3401017000NRG24Z290520230319836 29/05/2023 BIJALI DEVI 3401017WL017456 BIJALI DEVI 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-002/6
(BANSARULI) 		3401017000NRG24Z290520230319838 29/05/2023 VISHNU CHARAN MAHTO 3401017WL017456 VISHNU CHARAN MAHTO 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-002/79
(BANSARULI) 		3401017000NRG24Z290520230319840 29/05/2023 SHIVA MAHTO 3401017WL017456 SHIVA MAHTO 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 MR SHIVA MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-005/331
(BANSARULI) 		3401017000NRG24Z290520230319792 29/05/2023 DIWAKAR BHUSHÀN 3401017WL017453 DIWAKAR BHUSHÀN 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 DIWAKAR BHUSHAN S/O SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 675 675
12 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24Z290520230319781 29/05/2023 RAJ KISHOR MANJHI 3401017WL017453 RAJ KISHOR MANJHI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z290520230306861 29/05/2023 DHANESHWAR MANJHI 3401017WL016668 DHANESHWAR MANJHI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z290520230306862 29/05/2023 RENUKA DEVI 3401017WL016668 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017000NRG24Z290520230319835 29/05/2023 MILONI DEVI 3401017WL017456 MILONI DEVI 00468 UBIN0530093 81 81 Processed 30/05/2023 S5060729 MILONI DEVI,W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24Z290520230319785 29/05/2023 MENKA DEVI 3401017WL017453 MENKA DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z290520230319786 29/05/2023 ANGADH MAHTO 3401017WL017453 ANGADH MAHTO 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z290520230319787 29/05/2023 BHARTHI DEVI 3401017WL017453 BHARTHI DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z290520230319788 29/05/2023 NIRMLA DEVI 3401017WL017453 NIRMLA DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24Z290520230319789 29/05/2023 ARUN KUMAR DHAN 3401017WL017453 ARUN KUMAR DHAN 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z290520230319790 29/05/2023 SUDESTA DEV 3401017WL017453 SUDESTA DEV 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z290520230319826 29/05/2023 Kalpana devi 3401017WL017455 Kalpana devi 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 KALPANA KUMARI BANK OF INDIA(508505)
23 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24Z290520230319827 29/05/2023 MUCHI RAM MAHTO 3401017WL017455 MUCHI RAM MAHTO 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
SubTotal 1863 1863
24 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24Z290520230319784 29/05/2023 SHANKAR MAHTO 3401017WL017453 SHANKAR MAHTO 00468 UBIN0530107 27 27 Processed 30/05/2023 S5060729 SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG24Z290520230319845 29/05/2023 MD BADRUDDIN 3401017WL017457 MD BADRUDDIN 00468 UBIN0530107 162 162 Processed 30/05/2023 S5060729 MD BADRUDDIN UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG24Z290520230319846 29/05/2023 RUKAIYA KHATUN 3401017WL017457 RUKAIYA KHATUN 00468 UBIN0530107 162 162 Processed 30/05/2023 S5060729 RUKAIYA KHATUN UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-005/239
(BANSARULI) 		3401017000NRG24Z290520230319791 29/05/2023 BHASHKAR BHUSHAN 3401017WL017453 BHASHKAR BHUSHAN 00468 UBIN0530107 162 162 Processed 30/05/2023 S5060729 Mr. BHASHKAR BHUSHAN INDIAN BANK(607105)
SubTotal 513 513
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_290523APB_FTO_178721 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017005_290523APB_FTO_178721 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017005_290523APB_FTO_178721 IDBI Bank IBKL0001749 muri 135
4 SILLI JH3401017005_290523APB_FTO_178721 State Bank of India SBIN0003656 MURI 675
5 SILLI JH3401017005_290523APB_FTO_178721 Union Bank of India UBIN0530093 SILLI 1863
6 SILLI JH3401017005_290523APB_FTO_178721 Union Bank of India UBIN0530107 MURI SSI 513

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