Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_070723APB_FTO_321595
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) 		3401017000NRG24070720230624671 07/07/2023 LALITA DEVI 3401017WL034093 LALITA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409345877 LALITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/262
(BANSARULI) 		3401017000NRG24070720230624673 07/07/2023 RANTHU MAHTO 3401017WL034093 RANTHU MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409345875 RATHU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG24070720230624656 07/07/2023 MALIKA DEVI 3401017WL034092 MALIKA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409345874 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/500
(BANSARULI) 		3401017000NRG24070720230624674 07/07/2023 GORIYA DEVI 3401017WL034093 GORIYA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409345876 MRS GORIYA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-004/187
(BANSARULI) 		3401017000NRG24070720230627879 07/07/2023 SUNDRA DEVI 3401017WL034287 SUNDRA DEVI 00048 BKID0004908 912 912 Processed 14/07/2023 3409345873 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-005/419
(BANSARULI) 		3401017000NRG24070720230624680 07/07/2023 BHARAT KUMAR MAHTO 3401017WL034093 BHARAT KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409345872 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 7752 7752
7 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24070720230624661 07/07/2023 VIJAY MAHTO 3401017WL034092 VIJAY MAHTO 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409345848 VIJAY KUMAR MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24070720230624676 07/07/2023 KRISHNA MAHTO 3401017WL034093 KRISHNA MAHTO 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409345849 KRISHNA MAHTO BANK OF BARODA(606985)
9 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24070720230624677 07/07/2023 ROHIT KUMAR MAHTO 3401017WL034093 ROHIT KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409345851 ROHIT KUMAR MAHTO IDBI BANK(607095)
10 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24070720230624679 07/07/2023 SOVANI DEVI 3401017WL034093 SOVANI DEVI 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409345850 SOBHANI DEVI IDBI BANK(607095)
SubTotal 5472 5472
11 SILLI JH-01-017-005-001/206
(BANSARULI) 		3401017000NRG24070720230624655 07/07/2023 SONARAM MANJHI 3401017WL034092 SONARAM MANJHI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409345868 SONA RAM MANJHI S/O BHONDU MANJHI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-002/6
(BANSARULI) 		3401017000NRG24070720230627876 07/07/2023 VISHNU CHARAN MAHTO 3401017WL034287 VISHNU CHARAN MAHTO 00415 SBIN0003656 912 912 Processed 14/07/2023 3409345871 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24070720230624659 07/07/2023 RAJESH MAHTO 3401017WL034092 RAJESH MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409345869 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-005-004/357
(BANSARULI) 		3401017000NRG24070720230624660 07/07/2023 SANDHYA DEVI 3401017WL034092 SANDHYA DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409345870 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
15 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG24070720230624670 07/07/2023 DURGA CHARAN MANJHI 3401017WL034093 DURGA CHARAN MANJHI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409345853 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-001/183
(BANSARULI) 		3401017000NRG24070720230624672 07/07/2023 BALRAM MANJHI 3401017WL034093 BALRAM MANJHI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409345852 BALRAM MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-005-002/16
(BANSARULI) 		3401017000NRG24070720230627874 07/07/2023 TELU MAHTO 3401017WL034287 TELU MAHTO 00468 UBIN0530093 912 912 Processed 14/07/2023 3409345857 THELU MAHTO S/O MUTHU MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24070720230627875 07/07/2023 NIRMLA DEVI 3401017WL034287 NIRMLA DEVI 00468 UBIN0530093 912 912 Processed 14/07/2023 3409345855 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24070720230627877 07/07/2023 ARUN KUMAR DHAN 3401017WL034287 ARUN KUMAR DHAN 00468 UBIN0530093 912 912 Processed 14/07/2023 3409345856 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24070720230627878 07/07/2023 SUDESTA DEV 3401017WL034287 SUDESTA DEV 00468 UBIN0530093 912 912 Processed 14/07/2023 3409345854 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
21 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24070720230624657 07/07/2023 RAKESH KUMAR MAHTO 3401017WL034092 RAKESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345867 RAKESH KUMAR MAHTO IDBI BANK(607095)
22 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24070720230624675 07/07/2023 NILKAMAL SONAR 3401017WL034093 NILKAMAL SONAR 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345859 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24070720230624678 07/07/2023 ROUSHAN KHATOON 3401017WL034093 ROUSHAN KHATOON 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345864 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24070720230624681 07/07/2023 RAJESH KUMAR MAHTO 3401017WL034093 RAJESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345861 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24070720230624682 07/07/2023 GITA DEVI 3401017WL034093 GITA DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345863 GEETA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24070720230624683 07/07/2023 MILONI DEVI 3401017WL034093 MILONI DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345865 MILONI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-004/221
(KOCHO) 		3401017000NRG24070720230624684 07/07/2023 SUMANT MAHTO 3401017WL034093 SUMANT MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345866 SUMANT KUMAR,S/O TULSI MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24070720230624685 07/07/2023 LAKHICHARAN HAZAM 3401017WL034093 LAKHICHARAN HAZAM 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345860 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24070720230624686 07/07/2023 NALINI DEVI 3401017WL034093 NALINI DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345862 NALINI DEVI WO LAKHICHARAN HAZAM UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24070720230624687 07/07/2023 NARSINGH HAJAM 3401017WL034093 NARSINGH HAJAM 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409345858 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_070723APB_FTO_321595 BANK OF INDIA BKID0004908 MURI 7752
2 SILLI JH3401017005_070723APB_FTO_321595 IDBI Bank IBKL0001749 muri 5472
3 SILLI JH3401017005_070723APB_FTO_321595 State Bank of India SBIN0003656 MURI 5016
4 SILLI JH3401017005_070723APB_FTO_321595 Union Bank of India UBIN0530093 SILLI 6384
5 SILLI JH3401017005_070723APB_FTO_321595 Union Bank of India UBIN0530107 MURI SSI 13680

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