Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_290523APB_FTO_178731
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-01-017-005-001/118
(BANSARULI) 		3401017000NRG24290520230319770 29/05/2023 SUMITRA DEVI 3401017WL017453 SUMITRA DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017920354 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/594
(BANSARULI) 		3401017000NRG24290520230319831 29/05/2023 PASHUPATI MAHTO 3401017WL017456 PASHUPATI MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017920353 MR PASHU PATI NATH MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24290520230306860 29/05/2023 RASMANI DEVI 3401017WL016668 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017920352 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24290520230319824 29/05/2023 ATIMAN KHATUN 3401017WL017455 ATIMAN KHATUN 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017920355 ATIMAN KHATOON BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/680
(BANSARULI) 		3401017000NRG24290520230319844 29/05/2023 NURANI KHATOON 3401017WL017457 NURANI KHATOON 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017920356 NURANI KHATOON D/O RAJJOLI MOMIN BANK OF INDIA(508505)
SubTotal 2736 2736
6 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24290520230319821 29/05/2023 MANGLI DEVI 3401017WL017455 MANGLI DEVI 00165 IBKL0001749 1140 1140 Processed 01/06/2023 2017920330 MANGALI DEVI IDBI BANK(607095)
SubTotal 1140 1140
7 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG24290520230319771 29/05/2023 SUNIL KUMAR MAHTO 3401017WL017453 SUNIL KUMAR MAHTO 00415 SBIN0003656 228 228 Processed 01/06/2023 2017920349 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-005-001/594
(BANSARULI) 		3401017000NRG24290520230319830 29/05/2023 BIJALI DEVI 3401017WL017456 BIJALI DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017920350 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-002/6
(BANSARULI) 		3401017000NRG24290520230319832 29/05/2023 VISHNU CHARAN MAHTO 3401017WL017456 VISHNU CHARAN MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017920351 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-002/79
(BANSARULI) 		3401017000NRG24290520230319834 29/05/2023 SHIVA MAHTO 3401017WL017456 SHIVA MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017920347 MR SHIVA MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-005/331
(BANSARULI) 		3401017000NRG24290520230319780 29/05/2023 DIWAKAR BHUSHÀN 3401017WL017453 DIWAKAR BHUSHÀN 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017920348 DIWAKAR BHUSHAN S/O SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 5700 5700
12 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24290520230319769 29/05/2023 RAJ KISHOR MANJHI 3401017WL017453 RAJ KISHOR MANJHI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920333 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24290520230306858 29/05/2023 DHANESHWAR MANJHI 3401017WL016668 DHANESHWAR MANJHI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920334 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24290520230306859 29/05/2023 RENUKA DEVI 3401017WL016668 RENUKA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920337 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-001/259
(BANSARULI) 		3401017000NRG24290520230319829 29/05/2023 MILONI DEVI 3401017WL017456 MILONI DEVI 00468 UBIN0530093 684 684 Processed 01/06/2023 2017920332 MILONI DEVI,W/O.JIWALALKARMALI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24290520230319773 29/05/2023 MENKA DEVI 3401017WL017453 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920341 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24290520230319774 29/05/2023 ANGADH MAHTO 3401017WL017453 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920331 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24290520230319775 29/05/2023 BHARTHI DEVI 3401017WL017453 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920340 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24290520230319776 29/05/2023 NIRMLA DEVI 3401017WL017453 NIRMLA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920336 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24290520230319777 29/05/2023 ARUN KUMAR DHAN 3401017WL017453 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920339 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24290520230319778 29/05/2023 SUDESTA DEV 3401017WL017453 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920335 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24290520230319822 29/05/2023 Kalpana devi 3401017WL017455 Kalpana devi 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920342 KALPANA KUMARI BANK OF INDIA(508505)
23 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24290520230319823 29/05/2023 MUCHI RAM MAHTO 3401017WL017455 MUCHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017920338 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
SubTotal 15732 15732
24 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG24290520230319772 29/05/2023 SHANKAR MAHTO 3401017WL017453 SHANKAR MAHTO 00468 UBIN0530107 228 228 Processed 01/06/2023 2017920343 SHANKAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG24290520230319841 29/05/2023 MD BADRUDDIN 3401017WL017457 MD BADRUDDIN 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017920345 MD BADRUDDIN UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG24290520230319842 29/05/2023 RUKAIYA KHATUN 3401017WL017457 RUKAIYA KHATUN 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017920346 RUKAIYA KHATUN UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-005/239
(BANSARULI) 		3401017000NRG24290520230319779 29/05/2023 BHASHKAR BHUSHAN 3401017WL017453 BHASHKAR BHUSHAN 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017920344 Mr. BHASHKAR BHUSHAN INDIAN BANK(607105)
SubTotal 4332 4332
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_290523APB_FTO_178731 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017005_290523APB_FTO_178731 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017005_290523APB_FTO_178731 IDBI Bank IBKL0001749 muri 1140
4 SILLI JH3401017005_290523APB_FTO_178731 State Bank of India SBIN0003656 MURI 5700
5 SILLI JH3401017005_290523APB_FTO_178731 Union Bank of India UBIN0530093 SILLI 15732
6 SILLI JH3401017005_290523APB_FTO_178731 Union Bank of India UBIN0530107 MURI SSI 4332

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