Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_140823APB_FTO_438405
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24120820230884430 14/08/2023 MANESHWARI DEVI 3401017WL050038 MANESHWARI DEVI 00048 BKID0004908 912 912 Processed 22/09/2023 5813447920 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24120820230884431 14/08/2023 MALTI DEVI 3401017WL050038 MALTI DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5813447919 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/227
(BANSARULI) 		3401017000NRG24120820230884432 14/08/2023 DEEPAK KUMAR MANJHI 3401017WL050038 DEEPAK KUMAR MANJHI 00048 BKID0004908 912 912 Processed 22/09/2023 5813447915 DIPAK KUMAR MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24120820230884433 14/08/2023 BUDULA DEVI 3401017WL050038 BUDULA DEVI 00048 BKID0004908 912 912 Processed 22/09/2023 5813447921 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24120820230884435 14/08/2023 BASUDEV BEDIA 3401017WL050038 BASUDEV BEDIA 00048 BKID0004908 1140 1140 Processed 22/09/2023 5813447927 BASUDEV BEDIA S/O AMULYA RATAN BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24120820230884434 14/08/2023 KABITA DEVI 3401017WL050038 KABITA DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5813447926 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
7 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24120820230884389 14/08/2023 MENOKA DEVI 3401017WL050035 MENOKA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813447930 MENOKA DEVI UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-005-001/683
(BANSARULI) 		3401017000NRG24120820230884409 14/08/2023 SANGEETA KUMARI 3401017WL050037 SANGEETA KUMARI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813447929 SANGEETA KUMARI D/O JAGDISH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24120820230884415 14/08/2023 ANITA DEVI 3401017WL050037 ANITA DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5813447928 ANITA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-005-002/97
(BANSARULI) 		3401017000NRG24120820230884416 14/08/2023 SANDIP MAHTO 3401017WL050037 SANDIP MAHTO 00048 BKID0004908 912 912 Processed 22/09/2023 5813447924 SANDIP MAHTO IDBI BANK(607095)
11 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24120820230884391 14/08/2023 SHAHABUDDIN MOMIN 3401017WL050035 SHAHABUDDIN MOMIN 00048 BKID0004908 456 456 Processed 22/09/2023 5813447925 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24120820230884393 14/08/2023 ANITA DEVI 3401017WL050035 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813447916 ANITA DEVI W/O SUMANT KUMAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24120820230884392 14/08/2023 SUMANTO KUMAR MAHTO 3401017WL050035 SUMANTO KUMAR MAHTO 00048 BKID0004908 912 912 Processed 22/09/2023 5813447917 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24120820230884461 14/08/2023 BHARAT KUMAR MAHTO 3401017WL050039 BHARAT KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813447923 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24120820230884394 14/08/2023 RASMANI DEVI 3401017WL050035 RASMANI DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5813447922 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
16 SILLI JH-01-017-012-004/105
(KOCHO) 		3401017000NRG24120820230884477 14/08/2023 SARLA DEVI 3401017WL050041 SARLA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813447918 SARLA DEVI BANK OF INDIA(508505)
SubTotal 15732 15732
17 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG24120820230884439 14/08/2023 PABITA MAHATO 3401017WL050038 PABITA MAHATO 00048 BKID0004953 912 912 Processed 22/09/2023 5813447931 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
SubTotal 912 912
18 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24120820230884402 14/08/2023 MANGLI DEVI 3401017WL050036 MANGLI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813447933 MANGALI DEVI IDBI BANK(607095)
19 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24120820230884459 14/08/2023 SOVANI DEVI 3401017WL050039 SOVANI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813447932 SOBHANI DEVI IDBI BANK(607095)
SubTotal 2736 2736
20 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24120820230884411 14/08/2023 ARYAN KUMAR MAHTO 3401017WL050037 ARYAN KUMAR MAHTO 00415 SBIN0003656 228 228 Processed 22/09/2023 5813447914 MR ARYAN KUMAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24120820230884418 14/08/2023 SHRAVAN MAHTO 3401017WL050037 SHRAVAN MAHTO 00415 SBIN0003656 456 456 Processed 22/09/2023 5813447911 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24120820230884457 14/08/2023 SANDHYA DEVI 3401017WL050039 SANDHYA DEVI 00415 SBIN0003656 228 228 Processed 22/09/2023 5813447913 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-005-005/184
(BANSARULI) 		3401017000NRG24120820230884404 14/08/2023 BHANU DEVI 3401017WL050036 BHANU DEVI 00415 SBIN0003656 228 228 Processed 22/09/2023 5813447912 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
24 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24120820230884401 14/08/2023 RAMESH CHANDRA MAHTO 3401017WL050036 RAMESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813447935 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24120820230884429 14/08/2023 RAJ KISHOR MANJHI 3401017WL050038 RAJ KISHOR MANJHI 00468 UBIN0530093 912 912 Processed 22/09/2023 5813447936 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24120820230884475 14/08/2023 ANAND RAM MANJHI 3401017WL050041 ANAND RAM MANJHI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813447938 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-002/344
(BANSARULI) 		3401017000NRG24120820230884403 14/08/2023 SAVITRI DEVI 3401017WL050036 SAVITRI DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5813447937 SAVITRI DEVI W/O KRISHNA CHRAN MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24120820230884455 14/08/2023 MENKA DEVI 3401017WL050039 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813447899 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-005-002/569
(BANSARULI) 		3401017000NRG24120820230884412 14/08/2023 ANJALI KUMARI 3401017WL050037 ANJALI KUMARI 00468 UBIN0530093 228 228 Processed 22/09/2023 5813447897 ANJALI KUMARI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-002/90
(BANSARULI) 		3401017000NRG24120820230884413 14/08/2023 HARIDAS MAHTO 3401017WL050037 HARIDAS MAHTO 00468 UBIN0530093 228 228 Processed 22/09/2023 5813447896 HARIDASH MAHTO S/O-SUFAL MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-005-002/90
(BANSARULI) 		3401017000NRG24120820230884414 14/08/2023 SUNITA DEVI 3401017WL050037 SUNITA DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5813447943 SUNITA DEVI W/O-HARIDASHMAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24120820230884471 14/08/2023 ARUN KUMAR DHAN 3401017WL050040 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813447895 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24120820230884437 14/08/2023 PUNAM DHAN 3401017WL050038 PUNAM DHAN 00468 UBIN0530093 912 912 Processed 22/09/2023 5813447898 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017000NRG24120820230884438 14/08/2023 MO SUKRU DEVI 3401017WL050038 MO SUKRU DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5813447934 SHUKRU DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24120820230884472 14/08/2023 SUDESTA DEV 3401017WL050040 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813447940 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SILLI JH-01-017-005-004/260
(BANSARULI) 		3401017000NRG24120820230884417 14/08/2023 SHANKAR ORAON 3401017WL050037 SHANKAR ORAON 00468 UBIN0530093 228 228 Processed 22/09/2023 5813447941 SHANKAR ORAON SO SATU RAM ORAON UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-005-004/93
(BANSARULI) 		3401017000NRG24120820230884493 14/08/2023 SHAKUNTLA DEVI 3401017WL050042 SHAKUNTLA DEVI 00468 UBIN0530093 255 255 Processed 22/09/2023 5813447944 SHAKUNTALA DEVI WO RAMNARAYAN ORAON UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24120820230884440 14/08/2023 MAGDALI TOPPO 3401017WL050038 MAGDALI TOPPO 00468 UBIN0530093 912 912 Processed 22/09/2023 5813447942 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-020-010/26
(PISKA) 		3401017000NRG24120820230884441 14/08/2023 KRISHNA MAHTO 3401017WL050038 KRISHNA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813447939 KRISHNA MAHTO UNION BANK OF INDIA(508500)
SubTotal 13251 13251
40 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24120820230884476 14/08/2023 NILKAMAL SONAR 3401017WL050041 NILKAMAL SONAR 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447903 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-005-004/268
(BANSARULI) 		3401017000NRG24120820230884456 14/08/2023 BASUDEV ORAON 3401017WL050039 BASUDEV ORAON 00468 UBIN0530107 228 228 Processed 22/09/2023 5813447907 VASUDEV ORAON SO PASHUPATI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24120820230884458 14/08/2023 MANSINGH MAHTO 3401017WL050039 MANSINGH MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447905 MANSINGH MAHTO BANK OF INDIA(508505)
43 SILLI JH-01-017-005-005/417
(BANSARULI) 		3401017000NRG24120820230884460 14/08/2023 BHUSHAN MAHTO 3401017WL050039 BHUSHAN MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447910 BHUSAN MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
44 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24120820230884462 14/08/2023 RAJESH KUMAR MAHTO 3401017WL050039 RAJESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447906 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24120820230884478 14/08/2023 GITA DEVI 3401017WL050041 GITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447909 GEETA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24120820230884479 14/08/2023 LAKHICHARAN HAZAM 3401017WL050041 LAKHICHARAN HAZAM 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447904 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24120820230884480 14/08/2023 NALINI DEVI 3401017WL050041 NALINI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447908 NALINI DEVI WO LAKHICHARAN HAZAM UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24120820230884481 14/08/2023 NARSINGH HAJAM 3401017WL050041 NARSINGH HAJAM 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447900 NARSINGH HAZAM UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24120820230884483 14/08/2023 BANSIDHAR MAHTO 3401017WL050041 BANSIDHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447902 BANSHIDHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24120820230884482 14/08/2023 MO GANGA DEVI 3401017WL050041 MO GANGA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813447901 GANGA DEVI W/O SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 13908 13908
Total 47679 47679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_140823APB_FTO_438405 BANK OF INDIA BKID0004908 MURI 15732
2 SILLI JH3401017005_140823APB_FTO_438405 BANK OF INDIA BKID0004953 SILLI 912
3 SILLI JH3401017005_140823APB_FTO_438405 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017005_140823APB_FTO_438405 State Bank of India SBIN0003656 MURI 1140
5 SILLI JH3401017005_140823APB_FTO_438405 Union Bank of India UBIN0530093 SILLI 13251
6 SILLI JH3401017005_140823APB_FTO_438405 Union Bank of India UBIN0530107 MURI SSI 13908

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