Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_210923APB_FTO_573081
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-01-017-005-001/167
(BANSARULI) 		3401017000NRG24200920231090435 21/09/2023 LALITA DEVI 3401017WL063759 LALITA DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149614 LALITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/561
(BANSARULI) 		3401017000NRG24200920231090437 21/09/2023 PARIKSHIT MANJU 3401017WL063759 PARIKSHIT MANJU 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149615 MASTER PARIKSHIT MANJHI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24200920231090438 21/09/2023 MENOKA DEVI 3401017WL063759 MENOKA DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149611 MENOKA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-002/375
(BANSARULI) 		3401017000NRG24200920231090420 21/09/2023 HOLIKA DEVI 3401017WL063758 HOLIKA DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149602 MS HOLIKA KUMARI D/O BRINDAVAND MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24200920231090439 21/09/2023 SHAHABUDDIN MOMIN 3401017WL063759 SHAHABUDDIN MOMIN 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149607 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24200920231090442 21/09/2023 JANKI DEVI 3401017WL063759 JANKI DEVI 00048 BKID0004908 1140 1140 Processed 11/11/2023 7364149604 JANKI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24200920231090444 21/09/2023 ANPANA MAHTO 3401017WL063759 ANPANA MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149601 ANPANA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24200920231090446 21/09/2023 BABLU MAHTO 3401017WL063759 BABLU MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149612 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24200920231090445 21/09/2023 CAMPS DEVI 3401017WL063759 CAMPS DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149608 CHAMP DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24200920231090447 21/09/2023 KALAWATI DEVI 3401017WL063759 KALAWATI DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149605 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24200920231090449 21/09/2023 GUHIRAM MAHTO 3401017WL063759 GUHIRAM MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364149610 GUHI RAM MAHTO BANK OF INDIA(508505)
SubTotal 14820 14820
12 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24200920231090450 21/09/2023 LILA KUMARI 3401017WL063759 LILA KUMARI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7364149613 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
13 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24200920231090417 21/09/2023 MANGLI DEVI 3401017WL063758 MANGLI DEVI 00165 IBKL0001749 456 456 Processed 10/11/2023 7364149598 MANGALI DEVI IDBI BANK(607095)
SubTotal 456 456
14 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24200920231090423 21/09/2023 SHUKRI DEVI 3401017WL063758 SHUKRI DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7364149597 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
15 SILLI JH-01-017-005-002/24
(BANSARULI) 		3401017000NRG24200920231090419 21/09/2023 RINA DEVI 3401017WL063758 RINA DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364149609 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-004/316
(BANSARULI) 		3401017000NRG24200920231090424 21/09/2023 SIMA DEVI 3401017WL063758 SIMA DEVI 00415 SBIN0003656 228 228 Processed 11/11/2023 7364149606 MS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
17 SILLI JH-01-017-005-004/632
(BANSARULI) 		3401017000NRG24200920231090425 21/09/2023 ANIL KUMAR MAHTO 3401017WL063758 ANIL KUMAR MAHTO 00468 UBIN0530093 228 228 Processed 11/11/2023 7364149595 ANIL KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
18 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24200920231090440 21/09/2023 RADHIKA DEVI 3401017WL063759 RADHIKA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364149596 RADHIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
19 SILLI JH-01-017-005-001/175
(BANSARULI) 		3401017000NRG24200920231090436 21/09/2023 MOTIYA DEVI 3401017WL063759 MOTIYA DEVI 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7364149600 MOTIYA DEVI W/O CHANDRA MOHAN MANJHI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24200920231090443 21/09/2023 NITAI CHANDLER MAHTO 3401017WL063759 NITAI CHANDLER MAHTO 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7364149599 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24200920231090448 21/09/2023 KUNTI DEVI 3401017WL063759 KUNTI DEVI 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7364149603 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_210923APB_FTO_573081 BANK OF INDIA BKID0004908 MURI 14820
2 SILLI JH3401017005_210923APB_FTO_573081 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_210923APB_FTO_573081 IDBI Bank IBKL0001749 muri 456
4 SILLI JH3401017005_210923APB_FTO_573081 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
5 SILLI JH3401017005_210923APB_FTO_573081 State Bank of India SBIN0003656 MURI 1596
6 SILLI JH3401017005_210923APB_FTO_573081 Union Bank of India UBIN0530093 SILLI 1596
7 SILLI JH3401017005_210923APB_FTO_573081 Union Bank of India UBIN0530107 MURI SSI 4104

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