Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_110423APB_FTO_9830
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) 		3401017000NRG24110420230009020 11/04/2023 MALIKA DEVI 3401017WL000550 MALIKA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478110746 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24110420230009045 11/04/2023 SUNITA DEVI 3401017WL000551 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478110744 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24110420230009044 11/04/2023 SUSHEN MAHTO 3401017WL000551 SUSHEN MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478110743 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24110420230009046 11/04/2023 MINA DEVI 3401017WL000551 MINA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478110747 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24110420230009039 11/04/2023 NIRAL DHAN 3401017WL000551 NIRAL DHAN 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478110745 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24110420230009042 11/04/2023 KRISHNA MAHTO 3401017WL000551 KRISHNA MAHTO 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1478110732 KRISHNA MAHTO BANK OF BARODA(606985)
7 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24110420230009043 11/04/2023 ROHIT KUMAR MAHTO 3401017WL000551 ROHIT KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1478110733 ROHIT KUMAR MAHTO IDBI BANK(607095)
SubTotal 2736 2736
8 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24110420230009037 11/04/2023 SUKRA MAHTO 3401017WL000551 SUKRA MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478110742 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG24110420230009065 11/04/2023 SUMITRA DEVI 3401017WL000553 SUMITRA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478110741 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
10 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24110420230009067 11/04/2023 CHINTU DEVI 3401017WL000553 CHINTU DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478110748 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24110420230009068 11/04/2023 PUJA DEVI 3401017WL000553 PUJA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478110740 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24110420230009033 11/04/2023 MENKA DEVI 3401017WL000551 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110736 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24110420230009034 11/04/2023 ANGADH MAHTO 3401017WL000551 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1478110756 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24110420230009035 11/04/2023 BHARTHI DEVI 3401017WL000551 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110735 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24110420230009036 11/04/2023 NIRMLA DEVI 3401017WL000551 NIRMLA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110754 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24110420230009038 11/04/2023 ARUN KUMAR DHAN 3401017WL000551 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110753 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24110420230009040 11/04/2023 PUNAM DHAN 3401017WL000551 PUNAM DHAN 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110752 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24110420230009041 11/04/2023 SUDESTA DEV 3401017WL000551 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110755 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24110420230009066 11/04/2023 DILIP KUMAR MINZ 3401017WL000553 DILIP KUMAR MINZ 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478110734 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 10944 10944
20 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24110420230009021 11/04/2023 NILKAMAL SONAR 3401017WL000550 NILKAMAL SONAR 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478110737 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24110420230009023 11/04/2023 MD NAWSAD MOMIN 3401017WL000550 MD NAWSAD MOMIN 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478110738 MD NAWSAD MOMIN UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-004/653
(BANSARULI) 		3401017000NRG24110420230009022 11/04/2023 NURESHA BIBI 3401017WL000550 NURESHA BIBI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478110739 NURESHA BIBI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24110420230009047 11/04/2023 NAMITA MAHATO 3401017WL000551 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478110749 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
24 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24110420230009024 11/04/2023 MILONI DEVI 3401017WL000550 MILONI DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478110751 MILONI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24110420230009025 11/04/2023 SUMANT MAHTO 3401017WL000550 SUMANT MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478110750 SUMANT KUMAR,S/O TULSI MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_110423APB_FTO_9830 BANK OF INDIA BKID0004908 MURI 5472
2 SILLI JH3401017005_110423APB_FTO_9830 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_110423APB_FTO_9830 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017005_110423APB_FTO_9830 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017005_110423APB_FTO_9830 Union Bank of India UBIN0530093 SILLI 10944
6 SILLI JH3401017005_110423APB_FTO_9830 Union Bank of India UBIN0530107 MURI SSI 8208

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