Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_090523APB_FTO_106743
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) 		3401017000NRG24080520230166283 09/05/2023 MALAWATI DEVI 3401017WL008764 MALAWATI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637558515 MALA VATI KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-019-004/642
(PATRAHATU) 		3401017000NRG24060520230154481 09/05/2023 DEV NATH GANJHU 3401017WL008139 DEV NATH GANJHU 00048 BKID0004902 2508 2508 Processed 17/05/2023 1637558516 DEO NATH GONJHU S/O LATE BISHUN GONJHU UNION BANK OF INDIA(508500)
SubTotal 2508 2508
3 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24080520230166280 09/05/2023 HALDHAR MAHTO 3401017WL008764 HALDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558513 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24080520230166279 09/05/2023 HOLIKA DEVI 3401017WL008764 HOLIKA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558519 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24060520230154480 09/05/2023 BINDESHWARI DEVI 3401017WL008139 BINDESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558518 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24060520230154479 09/05/2023 RAMAPATI MAHTO 3401017WL008139 RAMAPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558506 MR RAMAPATI MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24080520230166282 09/05/2023 HEMLATA KUMARI 3401017WL008764 HEMLATA KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558512 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24080520230166284 09/05/2023 SACHIDANAND MAHTO 3401017WL008764 SACHIDANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558514 Sachidanand Mahto IDFC BANK LIMITED(608117)
9 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24080520230166285 09/05/2023 PRAFULYA MAHTO 3401017WL008764 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558507 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24080520230166287 09/05/2023 LOHRU MAHTO 3401017WL008764 LOHRU MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558510 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24080520230166288 09/05/2023 SUMAN MAHTO 3401017WL008764 SUMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558511 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24080520230166289 09/05/2023 BASMATI DEVI 3401017WL008764 BASMATI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558508 MS VASMATI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24080520230166291 09/05/2023 ANITA DEVI 3401017WL008764 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558517 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-004/724
(PATRAHATU) 		3401017000NRG24080520230166317 09/05/2023 Gaytri Devi 3401017WL008766 Gaytri Devi 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558520 GAYATRI DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24080520230166318 09/05/2023 ANITA TOPPO 3401017WL008766 ANITA TOPPO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637558509 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_090523APB_FTO_106743 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017019_090523APB_FTO_106743 BANK OF INDIA BKID0004902 CLUBSIDE 2508
3 SILLI JH3401017019_090523APB_FTO_106743 State Bank of India SBIN0006306 PATRAHATU 17784

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