Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_260623APB_FTO_282559
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-01-017-019-004/642
(PATRAHATU) 		3401017000NRG24260620230551970 26/06/2023 DEV NATH GANJHU 3401017WL029918 DEV NATH GANJHU 00048 BKID0004902 1368 1368 Processed 03/07/2023 2979109132 DEO NATH GONJHU S/O LATE BISHUN GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 SILLI JH-01-017-001-003/526
(BADACHANGDU) 		3401017000NRG24260620230551920 26/06/2023 SANJAY KUMAR MAHTO 3401017WL029916 SANJAY KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979109134 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24260620230551965 26/06/2023 NAMITA DEVI 3401017WL029918 NAMITA DEVI 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979109133 MR NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24260620230551927 26/06/2023 BHADRI DEVI 3401017WL029916 BHADRI DEVI 00089 CBIN0281223 1368 1368 Processed 03/07/2023 2979109129 Mrs. BHADRI DEVI CENTRAL BANK OF INDIA(607115)
5 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24260620230551926 26/06/2023 KUSHAL KUMHAR 3401017WL029916 KUSHAL KUMHAR 00089 CBIN0281223 1368 1368 Processed 03/07/2023 2979109118 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 SILLI JH-01-017-019-002/118
(PATRAHATU) 		3401017000NRG24260620230551921 26/06/2023 PRAN MAHTO 3401017WL029916 PRAN MAHTO 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109122 MR PRAN MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24260620230551922 26/06/2023 KUNWAR KUMHAR 3401017WL029916 KUNWAR KUMHAR 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109136 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24260620230551923 26/06/2023 AMBIKA DEVI 3401017WL029916 AMBIKA DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109126 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24260620230551924 26/06/2023 AGHNU MAHTO 3401017WL029916 AGHNU MAHTO 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109121 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/211
(PATRAHATU) 		3401017000NRG24260620230551925 26/06/2023 Harekrishna Mahto 3401017WL029916 Harekrishna Mahto 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109125 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24260620230551929 26/06/2023 HEMLATA KUMARI 3401017WL029916 HEMLATA KUMARI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109127 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24260620230551928 26/06/2023 SANJAY KUMAR MAHTO 3401017WL029916 SANJAY KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109124 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24260620230551966 26/06/2023 BIREN MUKHIYAR 3401017WL029918 BIREN MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109137 MR BIRENDRA MUKHIYAR STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24260620230551967 26/06/2023 CHAMPA DEVI 3401017WL029918 CHAMPA DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109135 CHAMPA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24260620230551930 26/06/2023 LOHRU MAHTO 3401017WL029916 LOHRU MAHTO 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109117 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24260620230551931 26/06/2023 SARITA KUMARI 3401017WL029916 SARITA KUMARI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109123 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24260620230551932 26/06/2023 MITHLESHWARI DEVI 3401017WL029916 MITHLESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109130 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24260620230551969 26/06/2023 Heera Lal Mahto 3401017WL029918 Heera Lal Mahto 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109120 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24260620230551968 26/06/2023 Kalyani Devi 3401017WL029918 Kalyani Devi 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109128 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-004/148
(PATRAHATU) 		3401017000NRG24260620230551933 26/06/2023 DWARIKA MAHTO 3401017WL029916 DWARIKA MAHTO 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109131 MR DWARIKA PRASAD MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24260620230551935 26/06/2023 KRISHNA PRAMANIK 3401017WL029916 KRISHNA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979109119 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_260623APB_FTO_282559 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 SILLI JH3401017019_260623APB_FTO_282559 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017019_260623APB_FTO_282559 Central Bank Of India CBIN0281223 LALPUR RANCHI 2736
4 SILLI JH3401017019_260623APB_FTO_282559 State Bank of India SBIN0006306 PATRAHATU 21888

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