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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_180423APB_FTO_33378
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) 		3401017000NRG24Z150420230028520 18/04/2023 MALAWATI DEVI 3401017WL001663 MALAWATI DEVI 00048 BKID0004694 162 162 Processed 19/04/2023 S50718242 MALA VATI KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z150420230028528 18/04/2023 ASIMANAND MAHTO 3401017WL001663 ASIMANAND MAHTO 00048 BKID0004911 162 162 Processed 19/04/2023 S50718242 ASIMANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-019-002/130
(PATRAHATU) 		3401017000NRG24Z150420230028516 18/04/2023 DHANANJAY MANJHI 3401017WL001663 DHANANJAY MANJHI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 DHANJAY MANJHI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z150420230028518 18/04/2023 VIVEKANAND MAHTO 3401017WL001663 VIVEKANAND MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MR VIVEKANAND MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/5
(PATRAHATU) 		3401017000NRG24Z150420230028527 18/04/2023 SAKUNTALA DEVI 3401017WL001663 SAKUNTALA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 SILLI JH-01-017-019-002/242
(PATRAHATU) 		3401017000NRG24Z150420230028522 18/04/2023 CHANDRA MOHAN MAHTO 3401017WL001663 CHANDRA MOHAN MAHTO 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 CHANDRAMOHAN MAHATO IDBI BANK(607095)
SubTotal 162 162
7 SILLI JH-01-017-001-001/36
(BADACHANGDU) 		3401017000NRG24Z150420230028504 18/04/2023 VIR KUMAR SINGH MUNDA 3401017WL001663 VIR KUMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR VIR KUNWAR SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-004/191
(DOBADU) 		3401017000NRG24Z150420230028506 18/04/2023 LAKHINDAR MUNDA 3401017WL001663 LAKHINDAR MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR LAKHINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-004/194
(DOBADU) 		3401017000NRG24Z150420230028507 18/04/2023 SUMITRA DEVI 3401017WL001663 SUMITRA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24Z150420230028508 18/04/2023 SAHADEO MAHTO 3401017WL001663 SAHADEO MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR SAHADEO MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24Z150420230028512 18/04/2023 RAJESH MAHTO 3401017WL001663 RAJESH MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/109
(PATRAHATU) 		3401017000NRG24Z150420230028513 18/04/2023 ABHIMANYU MAHTO 3401017WL001663 ABHIMANYU MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 ABHIMANYU MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24Z150420230028515 18/04/2023 ASHOK MAHTO 3401017WL001663 ASHOK MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/172
(PATRAHATU) 		3401017000NRG24Z150420230028519 18/04/2023 SONMATI DEVI 3401017WL001663 SONMATI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 SONMATI DEVI W/O BIRENDRA NATH MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-019-002/211
(PATRAHATU) 		3401017000NRG24Z150420230028544 18/04/2023 Harekrishna Mahto 3401017WL001664 Harekrishna Mahto 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24Z150420230028521 18/04/2023 SACHIDANAND MAHTO 3401017WL001663 SACHIDANAND MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 Sachidanand Mahto IDFC BANK LIMITED(608117)
17 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24Z150420230028545 18/04/2023 LOHRU MAHTO 3401017WL001664 LOHRU MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24Z150420230028546 18/04/2023 SARITA KUMARI 3401017WL001664 SARITA KUMARI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-002/470
(PATRAHATU) 		3401017000NRG24Z150420230028526 18/04/2023 DHANANJAY MAHTO 3401017WL001663 DHANANJAY MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24Z150420230028529 18/04/2023 MITHLESHWARI DEVI 3401017WL001663 MITHLESHWARI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-019-002/88
(PATRAHATU) 		3401017000NRG24Z150420230028532 18/04/2023 SURUBALA DEVI 3401017WL001663 SURUBALA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SARU BALA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z150420230028534 18/04/2023 HARIDAS MAHTO 3401017WL001663 HARIDAS MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z150420230028535 18/04/2023 RITA DEVI 3401017WL001663 RITA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 RITA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24Z150420230028547 18/04/2023 BASMATI DEVI 3401017WL001664 BASMATI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MS VASMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
25 SILLI JH-01-017-001-001/55
(BADACHANGDU) 		3401017000NRG24Z150420230028505 18/04/2023 SHAIVYA DEVI 3401017WL001663 SHAIVYA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 SHAIBYA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24Z150420230028509 18/04/2023 CHHAYA DEVI 3401017WL001663 CHHAYA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 CHHAYA KUMARI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-019-002/113
(PATRAHATU) 		3401017000NRG24Z150420230028514 18/04/2023 LALU MAHTO 3401017WL001663 LALU MAHTO 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 LALU MAHTO,S/O.KUNDU and SARASWATI KUMARI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-019-002/43
(PATRAHATU) 		3401017000NRG24Z150420230028525 18/04/2023 KAILASH SWANSI 3401017WL001663 KAILASH SWANSI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 KAILASH SWANSI SO LAKHI RAM SWANSI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-019-003/271
(PATRAHATU) 		3401017000NRG24Z150420230028536 18/04/2023 UTTAM KUMAR MAHTO 3401017WL001663 UTTAM KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
30 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z150420230028517 18/04/2023 DINESH PRASAD MAHTO 3401017WL001663 DINESH PRASAD MAHTO 00468 UBIN0530107 162 162 Processed 19/04/2023 S50718242 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_180423APB_FTO_33378 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017019_180423APB_FTO_33378 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017019_180423APB_FTO_33378 BANK OF INDIA BKID0004953 SILLI 486
4 SILLI JH3401017019_180423APB_FTO_33378 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017019_180423APB_FTO_33378 State Bank of India SBIN0006306 PATRAHATU 2916
6 SILLI JH3401017019_180423APB_FTO_33378 Union Bank of India UBIN0530093 SILLI 810
7 SILLI JH3401017019_180423APB_FTO_33378 Union Bank of India UBIN0530107 MURI SSI 162

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