Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_070523APB_FTO_98138
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) 		3401017005NRG24Z060520230153611 07/05/2023 MALIKA DEVI 3401017005WL008095 MALIKA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017005NRG24Z060520230153597 07/05/2023 PUJA KUMARI 3401017005WL008094 PUJA KUMARI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 PUJA KUMARI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-004/113
(BANSARULI) 		3401017005NRG24Z060520230153575 07/05/2023 SURESH ORAON 3401017005WL008093 SURESH ORAON 00048 BKID0004908 27 27 Processed 12/05/2023 S86505504 SURESH KUJUR UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-005/231
(BANSARULI) 		3401017005NRG24Z060520230153581 07/05/2023 NISHA KUMARI 3401017005WL008093 NISHA KUMARI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 NISHA KUMARI D/O SURENDRA KUMAR BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017005NRG24Z060520230153584 07/05/2023 MINA DEVI 3401017005WL008093 MINA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017005NRG24Z060520230153587 07/05/2023 RAHUL KUMAR MAHTO 3401017005WL008093 RAHUL KUMAR MAHTO 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 RAHUL KUMAR MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017005NRG24Z060520230153588 07/05/2023 RUPALI DEVI 3401017005WL008093 RUPALI DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 999 999
8 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z050520230145838 07/05/2023 NIRAL DHAN 3401017WL007688 NIRAL DHAN 00048 BKID0004953 54 54 Processed 12/05/2023 S86505504 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24Z050520230145846 07/05/2023 PABITA MAHATO 3401017WL007688 PABITA MAHATO 00048 BKID0004953 54 54 Processed 12/05/2023 S86505504 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
SubTotal 108 108
10 SILLI JH-01-017-005-005/339
(BANSARULI) 		3401017005NRG24Z060520230153583 07/05/2023 SUJATA DEVI 3401017005WL008093 SUJATA DEVI 00165 IBKL0001749 162 162 Processed 12/05/2023 S86505504 SUJATA DEVI IDBI BANK(607095)
SubTotal 162 162
11 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017005NRG24Z060520230153596 07/05/2023 SUNIL KUMAR MAHTO 3401017005WL008094 SUNIL KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017005NRG24Z060520230153612 07/05/2023 ANITA DEVI 3401017005WL008095 ANITA DEVI 00415 SBIN0003656 54 54 Processed 12/05/2023 S86505504 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG24Z050520230145836 07/05/2023 MUKUL TOPPO 3401017WL007688 MUKUL TOPPO 00415 SBIN0003656 54 54 Processed 12/05/2023 S86505504 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24Z050520230145843 07/05/2023 DURGA DEVI 3401017WL007688 DURGA DEVI 00415 SBIN0003656 54 54 Processed 12/05/2023 S86505504 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017005NRG24Z060520230153576 07/05/2023 SUMITRA DEVI 3401017005WL008093 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
16 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017005NRG24Z060520230153578 07/05/2023 CHINTU DEVI 3401017005WL008093 CHINTU DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017005NRG24Z060520230153579 07/05/2023 PUJA DEVI 3401017005WL008093 PUJA DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MS PUJA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24Z050520230145845 07/05/2023 PUTULA DEVI 3401017WL007688 PUTULA DEVI 00415 SBIN0003656 54 54 Processed 12/05/2023 S86505504 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
19 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017005NRG24Z060520230153610 07/05/2023 MILONI DEVI 3401017005WL008095 MILONI DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MILONI DEVI W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24Z050520230145837 07/05/2023 KHEKHAL DHAN 3401017WL007688 KHEKHAL DHAN 00468 UBIN0530093 54 54 Processed 12/05/2023 S86505504 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z050520230145839 07/05/2023 PUNAM DHAN 3401017WL007688 PUNAM DHAN 00468 UBIN0530093 54 54 Processed 12/05/2023 S86505504 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017005NRG24Z060520230153577 07/05/2023 DILIP KUMAR MINZ 3401017005WL008093 DILIP KUMAR MINZ 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24Z050520230145851 07/05/2023 MINA DEVI 3401017WL007688 MINA DEVI 00468 UBIN0530093 54 54 Processed 12/05/2023 S86505504 MINA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
24 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017005NRG24Z060520230153598 07/05/2023 SHANKAR MAHTO 3401017005WL008094 SHANKAR MAHTO 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/219
(BANSARULI) 		3401017005NRG24Z060520230153599 07/05/2023 MO SOHRAB MOMIN 3401017005WL008094 MO SOHRAB MOMIN 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 MD SOHRAB MOMIN UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017005NRG24Z060520230153602 07/05/2023 MD NAWSAD MOMIN 3401017005WL008094 MD NAWSAD MOMIN 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 MD NAWSAD MOMIN UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017005NRG24Z060520230153601 07/05/2023 NURESHA BIBI 3401017005WL008094 NURESHA BIBI 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 NURESHA BIBI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-005-005/231
(BANSARULI) 		3401017005NRG24Z060520230153580 07/05/2023 SHUSILA DEVI 3401017005WL008093 SHUSILA DEVI 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 SUSHILA DEVI W/O SURENDRA KUMAR BANK OF INDIA(508505)
29 SILLI JH-01-017-005-005/239
(BANSARULI) 		3401017005NRG24Z060520230153582 07/05/2023 BHASHKAR BHUSHAN 3401017005WL008093 BHASHKAR BHUSHAN 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 Mr. BHASHKAR BHUSHAN INDIAN BANK(607105)
SubTotal 972 972
30 SILLI JH-01-017-005-004/469
(BANSARULI) 		3401017005NRG24Z060520230153600 07/05/2023 MD HAMID RAZA QUADRI 3401017005WL008094 MD HAMID RAZA QUADRI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. MD HAMID RAZA QUADRI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_070523APB_FTO_98138 BANK OF INDIA BKID0004908 MURI 999
2 SILLI JH3401017005_070523APB_FTO_98138 BANK OF INDIA BKID0004953 SILLI 108
3 SILLI JH3401017005_070523APB_FTO_98138 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017005_070523APB_FTO_98138 State Bank of India SBIN0003656 MURI 864
5 SILLI JH3401017005_070523APB_FTO_98138 Union Bank of India UBIN0530093 SILLI 486
6 SILLI JH3401017005_070523APB_FTO_98138 Union Bank of India UBIN0530107 MURI SSI 972
7 SILLI JH3401017005_070523APB_FTO_98138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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