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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_230923APB_FTO_579287
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) 		3401017000NRG24Z230920231113920 23/09/2023 SUMITRA DEVI 3401017WL065193 SUMITRA DEVI 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 SUMITRA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z230920231113921 23/09/2023 MANESHWARI DEVI 3401017WL065193 MANESHWARI DEVI 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 MANESHWARI DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z230920231113923 23/09/2023 BUDULA DEVI 3401017WL065193 BUDULA DEVI 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/465
(BANSARULI) 		3401017000NRG24Z230920231113925 23/09/2023 KABITA DEVI 3401017WL065193 KABITA DEVI 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 KABITA KUMARI D/O ARJUN BEDIA BANK OF INDIA(508505)
5 SILLI JH-01-017-005-002/375
(BANSARULI) 		3401017000NRG24Z230920231114002 23/09/2023 HOLIKA DEVI 3401017WL065199 HOLIKA DEVI 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 MS HOLIKA KUMARI D/O BRINDAVAND MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-005-004/116
(BANSARULI) 		3401017000NRG24Z230920231113968 23/09/2023 SINI DEVI 3401017WL065196 SINI DEVI 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 SINI DEVI,W/O. MOHAN CHANDRA ORAON UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24Z230920231113953 23/09/2023 SUMANTO KUMAR MAHTO 3401017WL065195 SUMANTO KUMAR MAHTO 00048 BKID0004908 108 108 Processed 23/09/2023 S97156350 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24Z230920231113960 23/09/2023 TANMOY KUMAR KUNDU 3401017WL065195 TANMOY KUMAR KUNDU 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
SubTotal 1242 1242
9 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z230920231114006 23/09/2023 SUSHMA KUMARI 3401017WL065199 SUSHMA KUMARI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SUSHMA KUMARI S/O SONU URAON BANK OF INDIA(508505)
SubTotal 162 162
10 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24Z230920231114007 23/09/2023 ANIMA DEVI 3401017WL065199 ANIMA DEVI 00165 IBKL0001749 162 162 Processed 23/09/2023 S97156350 ANIMA DEVI IDBI BANK(607095)
SubTotal 162 162
11 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24Z230920231113951 23/09/2023 USHA DEV 3401017WL065195 USHA DEV 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-002/24
(BANSARULI) 		3401017000NRG24Z230920231114001 23/09/2023 RINA DEVI 3401017WL065199 RINA DEVI 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG24Z230920231114003 23/09/2023 SUNITA DEVI 3401017WL065199 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24Z230920231113969 23/09/2023 TABBASSUM AARA 3401017WL065196 TABBASSUM AARA 00415 SBIN0003656 108 108 Processed 23/09/2023 S97156350 Mrs. TABASSUM AARA VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-005-004/607
(BANSARULI) 		3401017000NRG24Z230920231113970 23/09/2023 MUZAFFAR ALI 3401017WL065196 MUZAFFAR ALI 00415 SBIN0003656 108 108 Processed 23/09/2023 S97156350 MR MUZAFFAR ALI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24Z230920231113972 23/09/2023 SHIWANI DEVI 3401017WL065196 SHIWANI DEVI 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 SHIWANI DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-005/481
(BANSARULI) 		3401017000NRG24Z230920231113973 23/09/2023 POONAM DEVI 3401017WL065196 POONAM DEVI 00415 SBIN0003656 27 27 Processed 23/09/2023 S97156350 MRS POONAM DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24Z230920231113956 23/09/2023 VIKASH MANDAL 3401017WL065195 VIKASH MANDAL 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24Z230920231113961 23/09/2023 MANGAL KUMHAR 3401017WL065195 MANGAL KUMHAR 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
20 SILLI JH-01-017-005-001/118
(BANSARULI) 		3401017000NRG24Z230920231113919 23/09/2023 RAJ KISHOR MANJHI 3401017WL065193 RAJ KISHOR MANJHI 00468 UBIN0530093 54 54 Processed 23/09/2023 S97156350 RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24Z230920231113922 23/09/2023 AMULYARATAN MAJHI 3401017WL065193 AMULYARATAN MAJHI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 AMULYA RATAN MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG24Z230920231113924 23/09/2023 CHUTULAL MANJHI 3401017WL065193 CHUTULAL MANJHI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z230920231114005 23/09/2023 SIMOTI DEVI 3401017WL065199 SIMOTI DEVI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG24Z230920231113954 23/09/2023 JAGNI MUMARI 3401017WL065195 JAGNI MUMARI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 JAGNI DEVI WO DEVEND BANK OF BARODA(606985)
25 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z230920231113955 23/09/2023 RADHIKA DEVI 3401017WL065195 RADHIKA DEVI 00468 UBIN0530093 27 27 Processed 23/09/2023 S97156350 RADHIKA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24Z230920231113958 23/09/2023 MAGDALI TOPPO 3401017WL065195 MAGDALI TOPPO 00468 UBIN0530093 135 135 Processed 23/09/2023 S97156350 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 864 864
27 SILLI JH-01-017-005-001/175
(BANSARULI) 		3401017000NRG24Z230920231113950 23/09/2023 MOTIYA DEVI 3401017WL065195 MOTIYA DEVI 00468 UBIN0530107 27 27 Processed 23/09/2023 S97156350 MOTIYA DEVI W/O CHANDRA MOHAN MANJHI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24Z230920231113952 23/09/2023 GOUTAM KUMAR MAHTO 3401017WL065195 GOUTAM KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 23/09/2023 S97156350 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-005-005/394
(BANSARULI) 		3401017000NRG24Z230920231113971 23/09/2023 MOTI LOHRA 3401017WL065196 MOTI LOHRA 00468 UBIN0530107 27 27 Processed 23/09/2023 S97156350 MOTI LOHRA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24Z230920231113957 23/09/2023 NARSINGH HAJAM 3401017WL065195 NARSINGH HAJAM 00468 UBIN0530107 162 162 Processed 23/09/2023 S97156350 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_230923APB_FTO_579287 BANK OF INDIA BKID0004908 MURI 1242
2 SILLI JH3401017005_230923APB_FTO_579287 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017005_230923APB_FTO_579287 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017005_230923APB_FTO_579287 State Bank of India SBIN0003656 MURI 1215
5 SILLI JH3401017005_230923APB_FTO_579287 Union Bank of India UBIN0530093 SILLI 864
6 SILLI JH3401017005_230923APB_FTO_579287 Union Bank of India UBIN0530107 MURI SSI 378

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