Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_050923APB_FTO_517168
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-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24010920230989708 05/09/2023 ABITA DEVI 3401017WL057111 ABITA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811004926 ABITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24040920231003496 05/09/2023 LATIKA DEVI 3401017WL058052 LATIKA DEVI 00165 IBKL0001749 456 456 Processed 22/09/2023 5811004910 LATIKA DEVI IDBI BANK(607095)
SubTotal 456 456
3 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24040920231003485 05/09/2023 MIRA DEVI 3401017WL058051 MIRA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004919 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24040920231003487 05/09/2023 RUPAN DEVI 3401017WL058051 RUPAN DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004907 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/116
(PATRAHATU) 		3401017000NRG24010920230989709 05/09/2023 SHANTI RAM MAHTO 3401017WL057111 SHANTI RAM MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811004918 MR SHANTI RAM MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24010920230989711 05/09/2023 BINDESHWARI DEVI 3401017WL057111 BINDESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811004923 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24010920230989710 05/09/2023 RAMAPATI MAHTO 3401017WL057111 RAMAPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811004915 MR RAMAPATI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24010920230989712 05/09/2023 VIR SINGH MAHTO 3401017WL057111 VIR SINGH MAHTO 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004920 VIR SINGH MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-019-002/254
(PATRAHATU) 		3401017000NRG24010920230989713 05/09/2023 SIDHESHWAR MAHTO 3401017WL057111 SIDHESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811004913 SIDHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24040920231003497 05/09/2023 NIRAJ KUMAR MAHTO 3401017WL058052 NIRAJ KUMAR MAHTO 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004922 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24040920231003475 05/09/2023 KAVITA DEVI 3401017WL058050 KAVITA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004925 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24040920231003476 05/09/2023 BAIJNATH MAHTO 3401017WL058050 BAIJNATH MAHTO 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004909 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24040920231003477 05/09/2023 YAMUNA DEVI 3401017WL058050 YAMUNA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004924 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-004/624
(PATRAHATU) 		3401017000NRG24040920231003498 05/09/2023 KAVITA DEVI 3401017WL058052 KAVITA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004917 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24040920231003478 05/09/2023 HARNI DEVI 3401017WL058050 HARNI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004916 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24010920230989714 05/09/2023 ANITA DEVI 3401017WL057111 ANITA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004914 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24040920231003479 05/09/2023 BASANTI DUBEY 3401017WL058050 BASANTI DUBEY 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004921 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24040920231003499 05/09/2023 ASTAMI DEVI 3401017WL058052 ASTAMI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004912 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24040920231003489 05/09/2023 SARUBALA DEVI 3401017WL058051 SARUBALA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5811004908 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
20 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24040920231003488 05/09/2023 BHADURI DEVI 3401017WL058051 BHADURI DEVI 00468 UBIN0530093 456 456 Processed 22/09/2023 5811004911 BHADRI DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
21 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24040920231003486 05/09/2023 RAMBHA DEVI 3401017WL058051 RAMBHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811004927 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_050923APB_FTO_517168 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017019_050923APB_FTO_517168 IDBI Bank IBKL0001749 muri 456
3 SILLI JH3401017019_050923APB_FTO_517168 State Bank of India SBIN0006306 PATRAHATU 11400
4 SILLI JH3401017019_050923APB_FTO_517168 Union Bank of India UBIN0530093 SILLI 456
5 SILLI JH3401017019_050923APB_FTO_517168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 456

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