Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_210423APB_FTO_43950
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-01-017-005-001/243
(BANSARULI) 		3401017000NRG24210420230065603 21/04/2023 BUDULA DEVI 3401017WL003487 BUDULA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921598 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/312
(BANSARULI) 		3401017000NRG24210420230065264 21/04/2023 BHUSHEN HAJAM 3401017WL003472 BHUSHEN HAJAM 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921603 BHUSHAN HAZAM UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG24210420230065613 21/04/2023 MALIKA DEVI 3401017WL003489 MALIKA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921596 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24210420230065233 21/04/2023 PUJA KUMARI 3401017WL003471 PUJA KUMARI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921601 PUJA KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/113
(BANSARULI) 		3401017000NRG24210420230065614 21/04/2023 SURESH ORAON 3401017WL003489 SURESH ORAON 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921592 SURESH KUJUR UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24210420230065236 21/04/2023 MINA DEVI 3401017WL003471 MINA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921594 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24210420230065239 21/04/2023 RAHUL KUMAR MAHTO 3401017WL003471 RAHUL KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921595 RAHUL KUMAR MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24210420230065242 21/04/2023 DILIP KUMAR MAHTO 3401017WL003471 DILIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921597 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24210420230065241 21/04/2023 RUPALI DEVI 3401017WL003471 RUPALI DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921604 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG24210420230065243 21/04/2023 BUDULA DEVI 3401017WL003471 BUDULA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1478921600 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
11 SILLI JH-01-017-005-004/512
(BANSARULI) 		3401017000NRG24210420230065269 21/04/2023 MD JALALUDDIN 3401017WL003472 MD JALALUDDIN 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1478921577 MD JALALUDDIN IDBI BANK(607095)
SubTotal 1368 1368
12 SILLI JH-01-017-005-001/314
(BANSARULI) 		3401017000NRG24210420230065266 21/04/2023 JAYNTI DEVI 3401017WL003472 JAYNTI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921590 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24210420230065232 21/04/2023 SUNIL KUMAR MAHTO 3401017WL003471 SUNIL KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921587 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-005-001/611
(BANSARULI) 		3401017000NRG24210420230065268 21/04/2023 RITA KUMARI 3401017WL003472 RITA KUMARI 00415 SBIN0003656 228 228 Processed 12/05/2023 1478921591 MS RITA KUMARI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-002/45
(BANSARULI) 		3401017000NRG24210420230065278 21/04/2023 ANITA DEVI 3401017WL003473 ANITA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921593 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24210420230065616 21/04/2023 CHINTU DEVI 3401017WL003489 CHINTU DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921588 MRS CHINTU DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24210420230065617 21/04/2023 PUJA DEVI 3401017WL003489 PUJA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921589 MS PUJA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24210420230065605 21/04/2023 AJRUDDIN MOMIN 3401017WL003487 AJRUDDIN MOMIN 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921599 MR AJRUDDIN MOMIN STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24210420230065606 21/04/2023 SHIWANI DEVI 3401017WL003487 SHIWANI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478921602 SHIWANI DEVI UNION BANK OF INDIA(508500)
SubTotal 9804 9804
20 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017000NRG24210420230065277 21/04/2023 MILONI DEVI 3401017WL003473 MILONI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478921578 MILONI DEVI,W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/409
(BANSARULI) 		3401017000NRG24210420230065615 21/04/2023 DILIP KUMAR MINZ 3401017WL003489 DILIP KUMAR MINZ 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478921579 MR DILIP KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 SILLI JH-01-017-005-001/285
(BANSARULI) 		3401017000NRG24210420230065263 21/04/2023 PRABHA DEVI 3401017WL003472 PRABHA DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921582 PRABHA DEVI W\O TIJURAM MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-001/312
(BANSARULI) 		3401017000NRG24210420230065265 21/04/2023 SHUMAN DEVI 3401017WL003472 SHUMAN DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921586 SUMAN DEVI W/O BHUSHAN HAJAM BANK OF INDIA(508505)
24 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24210420230065234 21/04/2023 SHANKAR MAHTO 3401017WL003471 SHANKAR MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921580 SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24210420230065235 21/04/2023 NILKAMAL SONAR 3401017WL003471 NILKAMAL SONAR 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921581 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24210420230065244 21/04/2023 MILONI DEVI 3401017WL003471 MILONI DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921583 MILONI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24210420230065246 21/04/2023 SITA KUMARI 3401017WL003471 SITA KUMARI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921585 SITA KUMARI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24210420230065245 21/04/2023 SUMANT MAHTO 3401017WL003471 SUMANT MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478921584 SUMANT KUMAR,S/O TULSI MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_210423APB_FTO_43950 BANK OF INDIA BKID0004908 MURI 13680
2 SILLI JH3401017005_210423APB_FTO_43950 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017005_210423APB_FTO_43950 State Bank of India SBIN0003656 MURI 9804
4 SILLI JH3401017005_210423APB_FTO_43950 Union Bank of India UBIN0530093 SILLI 2736
5 SILLI JH3401017005_210423APB_FTO_43950 Union Bank of India UBIN0530107 MURI SSI 9576

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