Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_040523APB_FTO_86717
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-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24040520230135600 04/05/2023 MALAWATI DEVI 3401017WL007291 MALAWATI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631952541 MALA VATI KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24040520230135597 04/05/2023 HALDHAR MAHTO 3401017WL007291 HALDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952546 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24040520230135596 04/05/2023 HOLIKA DEVI 3401017WL007291 HOLIKA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952543 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24040520230135599 04/05/2023 HEMLATA KUMARI 3401017WL007291 HEMLATA KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952537 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24040520230135601 04/05/2023 SACHIDANAND MAHTO 3401017WL007291 SACHIDANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952538 Sachidanand Mahto IDFC BANK LIMITED(608117)
6 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24040520230135588 04/05/2023 PRAFULYA MAHTO 3401017WL007290 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952545 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24040520230135602 04/05/2023 LOHRU MAHTO 3401017WL007291 LOHRU MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952548 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24040520230135589 04/05/2023 SUMAN MAHTO 3401017WL007290 SUMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952542 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24040520230135603 04/05/2023 BASMATI DEVI 3401017WL007291 BASMATI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952547 MS VASMATI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24040520230135590 04/05/2023 ANITA DEVI 3401017WL007290 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952540 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-004/724
(PATRAHATU) 		3401017000NRG24040520230135605 04/05/2023 Gaytri Devi 3401017WL007291 Gaytri Devi 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952544 GAYATRI DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24040520230135591 04/05/2023 ANITA TOPPO 3401017WL007290 ANITA TOPPO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952536 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24040520230135606 04/05/2023 HARNI DEVI 3401017WL007291 HARNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631952539 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_040523APB_FTO_86717 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017019_040523APB_FTO_86717 State Bank of India SBIN0006306 PATRAHATU 16416

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