Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_170623APB_FTO_249269
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-01-017-005-001/546
(BANSARULI) 		3401017000NRG24170620230483689 17/06/2023 BALAK DEVI 3401017WL026386 BALAK DEVI 00048 BKID0004908 1368 1368 Processed 27/06/2023 2806295337 BALAK DEVI W/O HARIPADO GHASI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24170620230483714 17/06/2023 RASMANI DEVI 3401017WL026389 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 27/06/2023 2806295336 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-005-001/350
(BANSARULI) 		3401017000NRG24170620230483638 17/06/2023 ARCHANA DEVI 3401017WL026383 ARCHANA DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806295339 ARCHANA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24170620230483691 17/06/2023 ATIMAN KHATUN 3401017WL026386 ATIMAN KHATUN 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806295340 ATIMAN KHATOON BANK OF INDIA(508505)
5 SILLI JH-01-017-005-004/680
(BANSARULI) 		3401017000NRG24170620230483713 17/06/2023 NURANI KHATOON 3401017WL026389 NURANI KHATOON 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806295338 NURANI KHATOON D/O RAJJOLI MOMIN BANK OF INDIA(508505)
SubTotal 4104 4104
6 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24170620230483612 17/06/2023 MANGLI DEVI 3401017WL026381 MANGLI DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806295346 MANGALI DEVI IDBI BANK(607095)
SubTotal 1368 1368
7 SILLI JH-01-017-005-001/20
(BANSARULI) 		3401017000NRG24170620230483601 17/06/2023 RAJENDRA PRASAD SAHU 3401017WL026380 RAJENDRA PRASAD SAHU 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806295333 MR RAJENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-005-001/201
(BANSARULI) 		3401017000NRG24170620230483637 17/06/2023 GUNI DEVI 3401017WL026383 GUNI DEVI 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806295341 MRS GUNIYA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-005-001/549
(BANSARULI) 		3401017000NRG24170620230483639 17/06/2023 PALONI DEVI 3401017WL026383 PALONI DEVI 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806295335 MRS PALANI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-002/79
(BANSARULI) 		3401017000NRG24170620230483706 17/06/2023 SHIVA MAHTO 3401017WL026388 SHIVA MAHTO 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806295332 MR SHIVA MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-004/425
(BANSARULI) 		3401017000NRG24170620230483690 17/06/2023 KAFRUN BIBI 3401017WL026386 KAFRUN BIBI 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806295334 MRS KAFRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 SILLI JH-01-017-005-002/90
(BANSARULI) 		3401017000NRG24170620230483640 17/06/2023 HARIDAS MAHTO 3401017WL026383 HARIDAS MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806295344 HARIDASH MAHTO S/O-SUFAL MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-005-002/90
(BANSARULI) 		3401017000NRG24170620230483641 17/06/2023 SUNITA DEVI 3401017WL026383 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806295345 SUNITA DEVI W/O-HARIDASHMAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-005-004/132
(BANSARULI) 		3401017000NRG24170620230483602 17/06/2023 UPASI DEVI 3401017WL026380 UPASI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806295324 UPASI DEVI,W/O. MR. DHANE NATH MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-005-004/93
(BANSARULI) 		3401017000NRG24170620230483642 17/06/2023 SHAKUNTLA DEVI 3401017WL026383 SHAKUNTLA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806295325 SHAKUNTALA DEVI WO RAMNARAYAN ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
16 SILLI JH-01-017-005-001/258
(BANSARULI) 		3401017000NRG24170620230483705 17/06/2023 PHUDUL DEVI 3401017WL026388 PHUDUL DEVI 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295326 FUTULA DEVI WO LATE SHIVA KAMAR UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-001/304
(BANSARULI) 		3401017000NRG24170620230483688 17/06/2023 SARITA DEVI 3401017WL026386 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295342 NIMAI CHANDRA MANJHI BANK OF INDIA(508505)
18 SILLI JH-01-017-005-001/327
(BANSARULI) 		3401017000NRG24170620230483611 17/06/2023 SARITA DEVI 3401017WL026381 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295331 SARITA DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24170620230483711 17/06/2023 RAKESH KUMAR MAHTO 3401017WL026389 RAKESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295330 RAKESH KUMAR MAHTO IDBI BANK(607095)
20 SILLI JH-01-017-005-002/83
(BANSARULI) 		3401017000NRG24170620230483613 17/06/2023 SAMLI DEVI 3401017WL026381 SAMLI DEVI 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295328 MRS SAMLI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-005-004/68
(BANSARULI) 		3401017000NRG24170620230483614 17/06/2023 ASHOK KUMAR MAHLI 3401017WL026381 ASHOK KUMAR MAHLI 00468 UBIN0530107 1140 1140 Processed 27/06/2023 2806295329 ASHOK MAHLI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24170620230483604 17/06/2023 MD KAYUM 3401017WL026380 MD KAYUM 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295327 Mr. MD KAYUM VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-005-005/233
(BANSARULI) 		3401017000NRG24170620230483605 17/06/2023 ROUSHAN KHATOON 3401017WL026380 ROUSHAN KHATOON 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806295343 ROUSHAN KHATOON UNION BANK OF INDIA(508500)
SubTotal 10716 10716
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_170623APB_FTO_249269 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017005_170623APB_FTO_249269 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017005_170623APB_FTO_249269 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017005_170623APB_FTO_249269 State Bank of India SBIN0003656 MURI 6840
5 SILLI JH3401017005_170623APB_FTO_249269 Union Bank of India UBIN0530093 SILLI 5472
6 SILLI JH3401017005_170623APB_FTO_249269 Union Bank of India UBIN0530107 MURI SSI 10716

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