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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_130723APB_FTO_339069
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-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24Z100720230650564 13/07/2023 NAMITA DEVI 3401017WL035723 NAMITA DEVI 00048 BKID0004953 162 162 Processed 14/07/2023 S69019401 MR NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z100720230650419 13/07/2023 BHADRI DEVI 3401017WL035721 BHADRI DEVI 00089 CBIN0281223 108 108 Processed 14/07/2023 S69019401 Mrs. BHADRI DEVI CENTRAL BANK OF INDIA(607115)
3 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z100720230650418 13/07/2023 KUSHAL KUMHAR 3401017WL035721 KUSHAL KUMHAR 00089 CBIN0281223 108 108 Processed 14/07/2023 S69019401 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
4 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24Z100720230650412 13/07/2023 PANCHMI DEVI 3401017WL035721 PANCHMI DEVI 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z100720230650413 13/07/2023 KUNWAR KUMHAR 3401017WL035721 KUNWAR KUMHAR 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24Z100720230650414 13/07/2023 AMBIKA DEVI 3401017WL035721 AMBIKA DEVI 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24Z100720230650415 13/07/2023 AGHNU MAHTO 3401017WL035721 AGHNU MAHTO 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24Z100720230650416 13/07/2023 GOVIND KUMAR MAHTO 3401017WL035721 GOVIND KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/211
(PATRAHATU) 		3401017000NRG24Z100720230650417 13/07/2023 Harekrishna Mahto 3401017WL035721 Harekrishna Mahto 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z100720230650421 13/07/2023 HEMLATA KUMARI 3401017WL035721 HEMLATA KUMARI 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z100720230650420 13/07/2023 SANJAY KUMAR MAHTO 3401017WL035721 SANJAY KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z100720230650422 13/07/2023 RUPCHARAN MAHTO 3401017WL035721 RUPCHARAN MAHTO 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24Z100720230650565 13/07/2023 BIREN MUKHIYAR 3401017WL035723 BIREN MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR BIRENDRA MUKHIYAR STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24Z100720230650423 13/07/2023 MITHLESHWARI DEVI 3401017WL035721 MITHLESHWARI DEVI 00415 SBIN0006306 108 108 Processed 14/07/2023 S69019401 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24Z100720230650567 13/07/2023 Heera Lal Mahto 3401017WL035723 Heera Lal Mahto 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24Z100720230650566 13/07/2023 Kalyani Devi 3401017WL035723 Kalyani Devi 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-004/148
(PATRAHATU) 		3401017000NRG24Z100720230650424 13/07/2023 DWARIKA MAHTO 3401017WL035721 DWARIKA MAHTO 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR DWARIKA PRASAD MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24Z100720230650425 13/07/2023 KRISHNA PRAMANIK 3401017WL035721 KRISHNA PRAMANIK 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24Z100720230650426 13/07/2023 DEVNATH MAHTO 3401017WL035721 DEVNATH MAHTO 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR DEVNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_130723APB_FTO_339069 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017019_130723APB_FTO_339069 Central Bank Of India CBIN0281223 LALPUR RANCHI 216
3 SILLI JH3401017019_130723APB_FTO_339069 State Bank of India SBIN0006306 PATRAHATU 2052

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