Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_041123APB_FTO_712941
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-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z011120231312880 04/11/2023 ASIMANAND MAHTO 3401017WL077678 ASIMANAND MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 ASIMANAND MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z011120231312881 04/11/2023 HIRAMATI KUMARI 3401017WL077678 HIRAMATI KUMARI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 HIRAMATI KUMARI D/O- BALDEO MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24Z011120231312849 04/11/2023 ABITA DEVI 3401017WL077677 ABITA DEVI 00048 BKID0004953 54 54 Processed 05/11/2023 S12975109 ABITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z011120231312872 04/11/2023 VIVEKANAND MAHTO 3401017WL077678 VIVEKANAND MAHTO 00048 BKID0004953 162 162 Processed 05/11/2023 S12975109 MR VIVEKANAND MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-004/267
(PATRAHATU) 		3401017000NRG24Z011120231312884 04/11/2023 BASANTI DEVI 3401017WL077678 BASANTI DEVI 00048 BKID0004953 162 162 Processed 05/11/2023 S12975109 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24Z011120231312887 04/11/2023 LALNI DEVI 3401017WL077678 LALNI DEVI 00048 BKID0004953 162 162 Processed 05/11/2023 S12975109 LALNI DEVI BANK OF INDIA(508505)
SubTotal 540 540
7 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z011120231312851 04/11/2023 LATIKA DEVI 3401017WL077677 LATIKA DEVI 00165 IBKL0001749 54 54 Processed 05/11/2023 S12975109 LATIKA DEVI IDBI BANK(607095)
SubTotal 54 54
8 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24Z011120231312907 04/11/2023 MIRA DEVI 3401017WL077680 MIRA DEVI 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-019-002/116
(PATRAHATU) 		3401017000NRG24Z011120231312895 04/11/2023 SHANTI RAM MAHTO 3401017WL077679 SHANTI RAM MAHTO 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MR SHANTI RAM MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24Z011120231312896 04/11/2023 PANCHMI DEVI 3401017WL077679 PANCHMI DEVI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/179
(PATRAHATU) 		3401017000NRG24Z011120231312909 04/11/2023 ANITA DEVI 3401017WL077680 ANITA DEVI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24Z011120231312874 04/11/2023 GOVIND KUMAR MAHTO 3401017WL077678 GOVIND KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z011120231312875 04/11/2023 VIR SINGH MAHTO 3401017WL077678 VIR SINGH MAHTO 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 VIR SINGH MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-019-002/47
(PATRAHATU) 		3401017000NRG24Z011120231312877 04/11/2023 PARSURAM MAHTO 3401017WL077678 PARSURAM MAHTO 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 MR PARSURAM MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/470
(PATRAHATU) 		3401017000NRG24Z011120231312879 04/11/2023 DHANANJAY MAHTO 3401017WL077678 DHANANJAY MAHTO 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z011120231312852 04/11/2023 NIRAJ KUMAR MAHTO 3401017WL077677 NIRAJ KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z011120231312897 04/11/2023 KAVITA DEVI 3401017WL077679 KAVITA DEVI 00415 SBIN0006306 27 27 Processed 05/11/2023 S12975109 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/168
(PATRAHATU) 		3401017000NRG24Z011120231312853 04/11/2023 RATHU KUMARI 3401017WL077677 RATHU KUMARI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MR RANTHU KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-004/18
(PATRAHATU) 		3401017000NRG24Z011120231312882 04/11/2023 MANI DEVI 3401017WL077678 MANI DEVI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 Mani Devi IDFC BANK LIMITED(608117)
20 SILLI JH-01-017-019-004/477
(PATRAHATU) 		3401017000NRG24Z011120231312885 04/11/2023 REKHA DEVI 3401017WL077678 REKHA DEVI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24Z011120231312898 04/11/2023 YAMUNA DEVI 3401017WL077679 YAMUNA DEVI 00415 SBIN0006306 27 27 Processed 05/11/2023 S12975109 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-004/595
(PATRAHATU) 		3401017000NRG24Z011120231312886 04/11/2023 SUNITA DEVI 3401017WL077678 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MR SANTOSH PRAMANIK STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/624
(PATRAHATU) 		3401017000NRG24Z011120231312910 04/11/2023 KAVITA DEVI 3401017WL077680 KAVITA DEVI 00415 SBIN0006306 27 27 Processed 05/11/2023 S12975109 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-004/708
(PATRAHATU) 		3401017000NRG24Z011120231312854 04/11/2023 MUNMUN DUBEY 3401017WL077677 MUNMUN DUBEY 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 MRS MUNMUN DUBEY STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z011120231312899 04/11/2023 HARNI DEVI 3401017WL077679 HARNI DEVI 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24Z011120231312900 04/11/2023 BASANTI DUBEY 3401017WL077679 BASANTI DUBEY 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-004/758
(PATRAHATU) 		3401017000NRG24Z011120231312888 04/11/2023 DIPU KUMARI 3401017WL077678 DIPU KUMARI 00415 SBIN0006306 162 162 Processed 05/11/2023 S12975109 DIPU KUMARIU/G.GOPAL CHOUDHARY and GOPAL CHO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24Z011120231312911 04/11/2023 ASTAMI DEVI 3401017WL077680 ASTAMI DEVI 00415 SBIN0006306 54 54 Processed 05/11/2023 S12975109 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z011120231312912 04/11/2023 SARUBALA DEVI 3401017WL077680 SARUBALA DEVI 00415 SBIN0006306 27 27 Processed 05/11/2023 S12975109 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
30 SILLI JH-01-017-019-002/43
(PATRAHATU) 		3401017000NRG24Z011120231312876 04/11/2023 KAILASH SWANSI 3401017WL077678 KAILASH SWANSI 00468 UBIN0530093 162 162 Processed 05/11/2023 S12975109 KAILASH SWANSI SO LAKHI RAM SWANSI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-019-002/47
(PATRAHATU) 		3401017000NRG24Z011120231312878 04/11/2023 PARSHU RAM MAHTO 3401017WL077678 PARSHU RAM MAHTO 00468 UBIN0530093 54 54 Processed 05/11/2023 S12975109 BHARTI DEVI W/O PARSURAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 216 216
32 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z011120231312873 04/11/2023 DINESH PRASAD MAHTO 3401017WL077678 DINESH PRASAD MAHTO 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
33 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z011120231312908 04/11/2023 RAMBHA DEVI 3401017WL077680 RAMBHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 MR DINESH MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-004/209
(PATRAHATU) 		3401017000NRG24Z011120231312883 04/11/2023 VINAY KUMAR HAJRA 3401017WL077678 VINAY KUMAR HAJRA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. VINAY KUMAR HAZARA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_041123APB_FTO_712941 BANK OF INDIA BKID0004911 BUNDU 324
2 SILLI JH3401017019_041123APB_FTO_712941 BANK OF INDIA BKID0004953 SILLI 540
3 SILLI JH3401017019_041123APB_FTO_712941 IDBI Bank IBKL0001749 muri 54
4 SILLI JH3401017019_041123APB_FTO_712941 State Bank of India SBIN0006306 PATRAHATU 2160
5 SILLI JH3401017019_041123APB_FTO_712941 Union Bank of India UBIN0530093 SILLI 216
6 SILLI JH3401017019_041123APB_FTO_712941 Union Bank of India UBIN0530107 MURI SSI 162
7 SILLI JH3401017019_041123APB_FTO_712941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 216

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