Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_230823APB_FTO_470033
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-01-017-005-001/182
(BANSARULI) 		3401017000NRG24Z220820230938203 23/08/2023 MALTI DEVI 3401017WL053569 MALTI DEVI 00048 BKID0004908 135 135 Processed 24/08/2023 S72866848 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z220820230938204 23/08/2023 BUDULA DEVI 3401017WL053569 BUDULA DEVI 00048 BKID0004908 135 135 Processed 24/08/2023 S72866848 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z220820230938205 23/08/2023 KABITA DEVI 3401017WL053569 KABITA DEVI 00048 BKID0004908 135 135 Processed 24/08/2023 S72866848 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24Z220820230938215 23/08/2023 MENOKA DEVI 3401017WL053570 MENOKA DEVI 00048 BKID0004908 108 108 Processed 24/08/2023 S72866848 MENOKA DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24Z220820230938216 23/08/2023 SHAHABUDDIN MOMIN 3401017WL053570 SHAHABUDDIN MOMIN 00048 BKID0004908 108 108 Processed 24/08/2023 S72866848 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24Z220820230938220 23/08/2023 BHARAT KUMAR MAHTO 3401017WL053570 BHARAT KUMAR MAHTO 00048 BKID0004908 108 108 Processed 24/08/2023 S72866848 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24Z220820230938206 23/08/2023 RASMANI DEVI 3401017WL053569 RASMANI DEVI 00048 BKID0004908 27 27 Processed 24/08/2023 S72866848 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 756 756
8 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z230820230940683 23/08/2023 SUSHMA KUMARI 3401017WL053752 SUSHMA KUMARI 00048 BKID0004953 162 162 Processed 24/08/2023 S72866848 SUSHMA KUMARI S/O SONU URAON BANK OF INDIA(508505)
9 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24Z220820230938222 23/08/2023 LILA KUMARI 3401017WL053570 LILA KUMARI 00048 BKID0004953 108 108 Processed 24/08/2023 S72866848 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 270 270
10 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z220820230938217 23/08/2023 KRISHNA MAHTO 3401017WL053570 KRISHNA MAHTO 00165 IBKL0001749 81 81 Processed 24/08/2023 S72866848 KRISHNA MAHTO BANK OF BARODA(606985)
11 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24Z220820230938219 23/08/2023 SOVANI DEVI 3401017WL053570 SOVANI DEVI 00165 IBKL0001749 108 108 Processed 24/08/2023 S72866848 SOBHANI DEVI IDBI BANK(607095)
SubTotal 189 189
12 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24Z230820230940684 23/08/2023 PUJA DEVI 3401017WL053752 PUJA DEVI 00415 SBIN0003656 27 27 Processed 24/08/2023 S72866848 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
13 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24Z230820230940681 23/08/2023 RAMESH CHANDRA MAHTO 3401017WL053752 RAMESH CHANDRA MAHTO 00468 UBIN0530093 135 135 Processed 24/08/2023 S72866848 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24Z220820230938202 23/08/2023 RAJ KISHOR MANJHI 3401017WL053569 RAJ KISHOR MANJHI 00468 UBIN0530093 135 135 Processed 24/08/2023 S72866848 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24Z220820230938225 23/08/2023 ANAND RAM MANJHI 3401017WL053571 ANAND RAM MANJHI 00468 UBIN0530093 27 27 Processed 24/08/2023 S72866848 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z230820230940682 23/08/2023 SIMOTI DEVI 3401017WL053752 SIMOTI DEVI 00468 UBIN0530093 162 162 Processed 24/08/2023 S72866848 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
SubTotal 459 459
17 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24Z220820230938226 23/08/2023 RAKESH KUMAR MAHTO 3401017WL053571 RAKESH KUMAR MAHTO 00468 UBIN0530107 108 108 Processed 24/08/2023 S72866848 RAKESH KUMAR MAHTO IDBI BANK(607095)
18 SILLI JH-01-017-005-005/11
(BANSARULI) 		3401017000NRG24Z230820230940870 23/08/2023 MANOJ LOHRA 3401017WL053762 MANOJ LOHRA 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 MANOJ LOHRA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24Z220820230938218 23/08/2023 MANSINGH MAHTO 3401017WL053570 MANSINGH MAHTO 00468 UBIN0530107 108 108 Processed 24/08/2023 S72866848 MANSINGH MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-005-005/394
(BANSARULI) 		3401017000NRG24Z230820230940873 23/08/2023 MOTI LOHRA 3401017WL053762 MOTI LOHRA 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 MOTI LOHRA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z220820230938221 23/08/2023 RAJESH KUMAR MAHTO 3401017WL053570 RAJESH KUMAR MAHTO 00468 UBIN0530107 108 108 Processed 24/08/2023 S72866848 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_230823APB_FTO_470033 BANK OF INDIA BKID0004908 MURI 756
2 SILLI JH3401017005_230823APB_FTO_470033 BANK OF INDIA BKID0004953 SILLI 270
3 SILLI JH3401017005_230823APB_FTO_470033 IDBI Bank IBKL0001749 muri 189
4 SILLI JH3401017005_230823APB_FTO_470033 State Bank of India SBIN0003656 MURI 27
5 SILLI JH3401017005_230823APB_FTO_470033 Union Bank of India UBIN0530093 Silli 459
6 SILLI JH3401017005_230823APB_FTO_470033 Union Bank of India UBIN0530107 MURI SSI 648

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