Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_181123APB_FTO_754950
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) 		3401017000NRG24Z181120231390183 18/11/2023 ASIMANAND MAHTO 3401017WL082759 ASIMANAND MAHTO 00048 BKID0004911 81 81 Processed 19/11/2023 S22156356 ASIMANAND MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z181120231390184 18/11/2023 HIRAMATI KUMARI 3401017WL082759 HIRAMATI KUMARI 00048 BKID0004911 81 81 Processed 19/11/2023 S22156356 HIRAMATI KUMARI D/O- BALDEO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-019-002/112
(PATRAHATU) 		3401017000NRG24Z181120231390177 18/11/2023 KHEDNI DEVI 3401017WL082759 KHEDNI DEVI 00048 BKID0004953 162 162 Processed 19/11/2023 S22156356 KHEDNI DEVI W/O RANJIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z181120231390178 18/11/2023 VIVEKANAND MAHTO 3401017WL082759 VIVEKANAND MAHTO 00048 BKID0004953 162 162 Processed 19/11/2023 S22156356 MR VIVEKANAND MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-004/267
(PATRAHATU) 		3401017000NRG24Z181120231390186 18/11/2023 BASANTI DEVI 3401017WL082759 BASANTI DEVI 00048 BKID0004953 162 162 Processed 19/11/2023 S22156356 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24Z181120231390188 18/11/2023 BHUNESHWAR MAHTO 3401017WL082759 BHUNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 19/11/2023 S22156356 BHUNESHWAR MAHTO AXIS BANK(607153)
7 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24Z181120231390189 18/11/2023 LALNI DEVI 3401017WL082759 LALNI DEVI 00048 BKID0004953 162 162 Processed 19/11/2023 S22156356 LALNI DEVI BANK OF INDIA(508505)
SubTotal 810 810
8 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z181120231390233 18/11/2023 LATIKA DEVI 3401017WL082765 LATIKA DEVI 00165 IBKL0001749 27 27 Processed 19/11/2023 S22156356 LATIKA DEVI IDBI BANK(607095)
SubTotal 27 27
9 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24Z181120231390220 18/11/2023 MIRA DEVI 3401017WL082764 MIRA DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-019-002/116
(PATRAHATU) 		3401017000NRG24Z181120231390202 18/11/2023 SHANTI RAM MAHTO 3401017WL082762 SHANTI RAM MAHTO 00415 SBIN0006306 162 162 Processed 19/11/2023 S22156356 MR SHANTI RAM MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/179
(PATRAHATU) 		3401017000NRG24Z181120231390222 18/11/2023 ANITA DEVI 3401017WL082764 ANITA DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24Z181120231390180 18/11/2023 GOVIND KUMAR MAHTO 3401017WL082759 GOVIND KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 19/11/2023 S22156356 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z181120231390181 18/11/2023 VIR SINGH MAHTO 3401017WL082759 VIR SINGH MAHTO 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 VIR SINGH MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z181120231390234 18/11/2023 NIRAJ KUMAR MAHTO 3401017WL082765 NIRAJ KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z181120231390204 18/11/2023 KAVITA DEVI 3401017WL082762 KAVITA DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-004/477
(PATRAHATU) 		3401017000NRG24Z181120231390187 18/11/2023 REKHA DEVI 3401017WL082759 REKHA DEVI 00415 SBIN0006306 162 162 Processed 19/11/2023 S22156356 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24Z181120231390205 18/11/2023 YAMUNA DEVI 3401017WL082762 YAMUNA DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/624
(PATRAHATU) 		3401017000NRG24Z181120231390223 18/11/2023 KAVITA DEVI 3401017WL082764 KAVITA DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-004/708
(PATRAHATU) 		3401017000NRG24Z181120231390235 18/11/2023 MUNMUN DUBEY 3401017WL082765 MUNMUN DUBEY 00415 SBIN0006306 162 162 Processed 19/11/2023 S22156356 MRS MUNMUN DUBEY STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z181120231390206 18/11/2023 HARNI DEVI 3401017WL082762 HARNI DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24Z181120231390207 18/11/2023 BASANTI DUBEY 3401017WL082762 BASANTI DUBEY 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24Z181120231390224 18/11/2023 ASTAMI DEVI 3401017WL082764 ASTAMI DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z181120231390225 18/11/2023 SARUBALA DEVI 3401017WL082764 SARUBALA DEVI 00415 SBIN0006306 27 27 Processed 19/11/2023 S22156356 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 837 837
24 SILLI JH-01-017-019-002/43
(PATRAHATU) 		3401017000NRG24Z181120231390182 18/11/2023 KAILASH SWANSI 3401017WL082759 KAILASH SWANSI 00468 UBIN0530093 81 81 Processed 19/11/2023 S22156356 KAILASH SWANSI SO LAKHI RAM SWANSI UNION BANK OF INDIA(508500)
SubTotal 81 81
25 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z181120231390179 18/11/2023 DINESH PRASAD MAHTO 3401017WL082759 DINESH PRASAD MAHTO 00468 UBIN0530107 81 81 Processed 19/11/2023 S22156356 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
26 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z181120231390221 18/11/2023 RAMBHA DEVI 3401017WL082764 RAMBHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22156356 MR DINESH MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-004/209
(PATRAHATU) 		3401017000NRG24Z181120231390185 18/11/2023 VINAY KUMAR HAJRA 3401017WL082759 VINAY KUMAR HAJRA 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. VINAY KUMAR HAZARA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_181123APB_FTO_754950 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017019_181123APB_FTO_754950 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017019_181123APB_FTO_754950 IDBI Bank IBKL0001749 muri 27
4 SILLI JH3401017019_181123APB_FTO_754950 State Bank of India SBIN0006306 PATRAHATU 837
5 SILLI JH3401017019_181123APB_FTO_754950 Union Bank of India UBIN0530093 SILLI 81
6 SILLI JH3401017019_181123APB_FTO_754950 Union Bank of India UBIN0530107 MURI SSI 81
7 SILLI JH3401017019_181123APB_FTO_754950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 189

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