Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_230823APB_FTO_470018
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-01-017-005-001/182
(BANSARULI) 		3401017000NRG24220820230938198 23/08/2023 MALTI DEVI 3401017WL053569 MALTI DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5810886803 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24220820230938199 23/08/2023 BUDULA DEVI 3401017WL053569 BUDULA DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5810886804 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24220820230938200 23/08/2023 KABITA DEVI 3401017WL053569 KABITA DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5810886808 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24220820230938207 23/08/2023 MENOKA DEVI 3401017WL053570 MENOKA DEVI 00048 BKID0004908 912 912 Processed 22/09/2023 5810886809 MENOKA DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24220820230938208 23/08/2023 SHAHABUDDIN MOMIN 3401017WL053570 SHAHABUDDIN MOMIN 00048 BKID0004908 912 912 Processed 22/09/2023 5810886807 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24220820230938212 23/08/2023 BHARAT KUMAR MAHTO 3401017WL053570 BHARAT KUMAR MAHTO 00048 BKID0004908 912 912 Processed 22/09/2023 5810886806 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24220820230938201 23/08/2023 RASMANI DEVI 3401017WL053569 RASMANI DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5810886805 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 6384 6384
8 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24230820230940679 23/08/2023 SUSHMA KUMARI 3401017WL053752 SUSHMA KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810886811 SUSHMA KUMARI S/O SONU URAON BANK OF INDIA(508505)
9 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24220820230938214 23/08/2023 LILA KUMARI 3401017WL053570 LILA KUMARI 00048 BKID0004953 912 912 Processed 22/09/2023 5810886810 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
10 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24220820230938209 23/08/2023 KRISHNA MAHTO 3401017WL053570 KRISHNA MAHTO 00165 IBKL0001749 684 684 Processed 22/09/2023 5810886791 KRISHNA MAHTO BANK OF BARODA(606985)
11 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24220820230938211 23/08/2023 SOVANI DEVI 3401017WL053570 SOVANI DEVI 00165 IBKL0001749 912 912 Processed 22/09/2023 5810886792 SOBHANI DEVI IDBI BANK(607095)
SubTotal 1596 1596
12 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24230820230940680 23/08/2023 PUJA DEVI 3401017WL053752 PUJA DEVI 00415 SBIN0003656 228 228 Processed 22/09/2023 5810886802 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
13 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24230820230940677 23/08/2023 RAMESH CHANDRA MAHTO 3401017WL053752 RAMESH CHANDRA MAHTO 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5810886793 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24220820230938197 23/08/2023 RAJ KISHOR MANJHI 3401017WL053569 RAJ KISHOR MANJHI 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5810886794 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24220820230938223 23/08/2023 ANAND RAM MANJHI 3401017WL053571 ANAND RAM MANJHI 00468 UBIN0530093 228 228 Processed 22/09/2023 5810886795 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24230820230940678 23/08/2023 SIMOTI DEVI 3401017WL053752 SIMOTI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810886796 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
SubTotal 3876 3876
17 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24220820230938224 23/08/2023 RAKESH KUMAR MAHTO 3401017WL053571 RAKESH KUMAR MAHTO 00468 UBIN0530107 912 912 Processed 22/09/2023 5810886801 RAKESH KUMAR MAHTO IDBI BANK(607095)
18 SILLI JH-01-017-005-005/11
(BANSARULI) 		3401017000NRG24230820230940866 23/08/2023 MANOJ LOHRA 3401017WL053762 MANOJ LOHRA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810886799 MANOJ LOHRA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24220820230938210 23/08/2023 MANSINGH MAHTO 3401017WL053570 MANSINGH MAHTO 00468 UBIN0530107 912 912 Processed 22/09/2023 5810886797 MANSINGH MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-005-005/394
(BANSARULI) 		3401017000NRG24230820230940869 23/08/2023 MOTI LOHRA 3401017WL053762 MOTI LOHRA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810886800 MOTI LOHRA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24220820230938213 23/08/2023 RAJESH KUMAR MAHTO 3401017WL053570 RAJESH KUMAR MAHTO 00468 UBIN0530107 912 912 Processed 22/09/2023 5810886798 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_230823APB_FTO_470018 BANK OF INDIA BKID0004908 MURI 6384
2 SILLI JH3401017005_230823APB_FTO_470018 BANK OF INDIA BKID0004953 SILLI 2280
3 SILLI JH3401017005_230823APB_FTO_470018 IDBI Bank IBKL0001749 muri 1596
4 SILLI JH3401017005_230823APB_FTO_470018 State Bank of India SBIN0003656 MURI 228
5 SILLI JH3401017005_230823APB_FTO_470018 Union Bank of India UBIN0530093 Silli 3876
6 SILLI JH3401017005_230823APB_FTO_470018 Union Bank of India UBIN0530107 MURI SSI 5472

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