Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_120623APB_FTO_228633
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-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24120620230423514 12/06/2023 PRADIP KUMAR MAHTO 3401017WL023078 PRADIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 17/06/2023 2620815458 PRADEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24120620230423511 12/06/2023 SHAILYA DEVI 3401017WL023078 SHAILYA DEVI 00048 BKID0004953 1368 1368 Processed 17/06/2023 2620815452 Mrs. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24120620230423526 12/06/2023 AKHIL MAHTO 3401017WL023079 AKHIL MAHTO 00048 BKID0004953 1368 1368 Processed 17/06/2023 2620815459 MR AKHIL MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-004/446
(PATRAHATU) 		3401017000NRG24120620230423396 12/06/2023 Subhash Chandra Mahto 3401017WL023070 Subhash Chandra Mahto 00048 BKID0004953 228 228 Processed 17/06/2023 2620815455 SUBHASH CHANDRA MAHTO BANK OF BARODA(606985)
5 SILLI JH-01-017-019-004/466
(PATRAHATU) 		3401017000NRG24120620230423516 12/06/2023 PARTIMA PODDAR 3401017WL023078 PARTIMA PODDAR 00048 BKID0004953 1368 1368 Processed 17/06/2023 2620815460 MR ANADI CHANDRA PODDAR STATE BANK OF INDIA(508548)
SubTotal 4332 4332
6 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24120620230423515 12/06/2023 DEEPA DEVI 3401017WL023078 DEEPA DEVI 00415 SBIN0003656 1368 1368 Processed 17/06/2023 2620815457 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24120620230423510 12/06/2023 PRAYAG MAHTO 3401017WL023078 PRAYAG MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815447 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24120620230423391 12/06/2023 HALDHAR MAHTO 3401017WL023070 HALDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815437 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24120620230423390 12/06/2023 HOLIKA DEVI 3401017WL023070 HOLIKA DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815446 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24120620230423512 12/06/2023 TILOKA DEVI 3401017WL023078 TILOKA DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815441 MS TILOKA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/202
(PATRAHATU) 		3401017000NRG24120620230423600 12/06/2023 MANJU DEVI 3401017WL023084 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815454 MANJU DEVI W/O AMERANDRA KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24120620230423392 12/06/2023 PRAFULYA MAHTO 3401017WL023070 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815440 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24120620230423393 12/06/2023 REBATI DEVI 3401017WL023070 REBATI DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815453 MRS REBATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24120620230423394 12/06/2023 SUMAN MAHTO 3401017WL023070 SUMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815448 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24120620230423513 12/06/2023 KUNTI DEVI 3401017WL023078 KUNTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815450 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24120620230423528 12/06/2023 HARIDAS MAHTO 3401017WL023079 HARIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815433 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24120620230423529 12/06/2023 RITA DEVI 3401017WL023079 RITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815434 RITA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24120620230423530 12/06/2023 Gouri Devi 3401017WL023079 Gouri Devi 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815449 MRS GOURI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24120620230423531 12/06/2023 Jaypal Mahto 3401017WL023079 Jaypal Mahto 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815436 MR JAYPAL MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24120620230423532 12/06/2023 KAVITA DEVI 3401017WL023079 KAVITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815456 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/255
(PATRAHATU) 		3401017000NRG24120620230423601 12/06/2023 AARTI DEVI 3401017WL023084 AARTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815438 MR SUMIT MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24120620230423395 12/06/2023 BAIJNATH MAHTO 3401017WL023070 BAIJNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815432 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24120620230423397 12/06/2023 ANITA DEVI 3401017WL023070 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815451 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-004/704
(PATRAHATU) 		3401017000NRG24120620230423399 12/06/2023 KULDIP MAHTO 3401017WL023070 KULDIP MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815444 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-004/704
(PATRAHATU) 		3401017000NRG24120620230423398 12/06/2023 SANJAY MAHTO 3401017WL023070 SANJAY MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815442 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/705
(PATRAHATU) 		3401017000NRG24120620230423400 12/06/2023 SACHIN MAHTO 3401017WL023070 SACHIN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815443 MR SACHIN KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-004/724
(PATRAHATU) 		3401017000NRG24120620230423533 12/06/2023 Gaytri Devi 3401017WL023079 Gaytri Devi 00415 SBIN0006306 456 456 Processed 17/06/2023 2620815445 GAYATRI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24120620230423534 12/06/2023 ANITA TOPPO 3401017WL023079 ANITA TOPPO 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815435 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24120620230423517 12/06/2023 ANITA DEVI 3401017WL023078 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/06/2023 2620815439 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30552 30552
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_120623APB_FTO_228633 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017019_120623APB_FTO_228633 BANK OF INDIA BKID0004953 SILLI 4332
3 SILLI JH3401017019_120623APB_FTO_228633 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017019_120623APB_FTO_228633 State Bank of India SBIN0006306 PATRAHATU 30552

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