Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_181023APB_FTO_660657
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-01-017-019-004/267
(PATRAHATU) 		3401017000NRG24Z181020231246319 18/10/2023 BASANTI DEVI 3401017WL073637 BASANTI DEVI 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24Z181020231246322 18/10/2023 BHUNESHWAR MAHTO 3401017WL073637 BHUNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 BHUNESHWAR MAHTO AXIS BANK(607153)
3 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24Z181020231246324 18/10/2023 LALNI DEVI 3401017WL073637 LALNI DEVI 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 LALNI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z181020231246365 18/10/2023 LATIKA DEVI 3401017WL073641 LATIKA DEVI 00165 IBKL0001749 54 54 Processed 18/10/2023 S37877078 LATIKA DEVI IDBI BANK(607095)
SubTotal 54 54
5 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24Z181020231246334 18/10/2023 MIRA DEVI 3401017WL073638 MIRA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24Z181020231246364 18/10/2023 RAJESH MAHTO 3401017WL073641 RAJESH MAHTO 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/116
(PATRAHATU) 		3401017000NRG24Z181020231246312 18/10/2023 SHANTI RAM MAHTO 3401017WL073637 SHANTI RAM MAHTO 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR SHANTI RAM MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24Z181020231246336 18/10/2023 PANCHMI DEVI 3401017WL073638 PANCHMI DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/179
(PATRAHATU) 		3401017000NRG24Z181020231246345 18/10/2023 ANITA DEVI 3401017WL073639 ANITA DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24Z181020231246313 18/10/2023 GOVIND KUMAR MAHTO 3401017WL073637 GOVIND KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z181020231246314 18/10/2023 VIR SINGH MAHTO 3401017WL073637 VIR SINGH MAHTO 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 VIR SINGH MAHTO IDBI BANK(607095)
12 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z181020231246366 18/10/2023 NIRAJ KUMAR MAHTO 3401017WL073641 NIRAJ KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z181020231246337 18/10/2023 KAVITA DEVI 3401017WL073638 KAVITA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-004/168
(PATRAHATU) 		3401017000NRG24Z181020231246367 18/10/2023 RATHU KUMARI 3401017WL073641 RATHU KUMARI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR RANTHU KUMARI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-004/18
(PATRAHATU) 		3401017000NRG24Z181020231246316 18/10/2023 MANI DEVI 3401017WL073637 MANI DEVI 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 Mani Devi IDFC BANK LIMITED(608117)
16 SILLI JH-01-017-019-004/255
(PATRAHATU) 		3401017000NRG24Z181020231246318 18/10/2023 AARTI DEVI 3401017WL073637 AARTI DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR SUMIT MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-004/374
(PATRAHATU) 		3401017000NRG24Z181020231246320 18/10/2023 URMILA DEVI 3401017WL073637 URMILA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/539
(PATRAHATU) 		3401017000NRG24Z181020231246321 18/10/2023 SHARMILA DEVI 3401017WL073637 SHARMILA DEVI 00415 SBIN0006306 135 135 Processed 18/10/2023 S37877078 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24Z181020231246338 18/10/2023 YAMUNA DEVI 3401017WL073638 YAMUNA DEVI 00415 SBIN0006306 27 27 Processed 18/10/2023 S37877078 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-004/624
(PATRAHATU) 		3401017000NRG24Z181020231246346 18/10/2023 KAVITA DEVI 3401017WL073639 KAVITA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z181020231246327 18/10/2023 Pushpanjali Kumari 3401017WL073637 Pushpanjali Kumari 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MR PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24Z181020231246347 18/10/2023 ASTAMI DEVI 3401017WL073639 ASTAMI DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z181020231246339 18/10/2023 SARUBALA DEVI 3401017WL073638 SARUBALA DEVI 00415 SBIN0006306 54 54 Processed 18/10/2023 S37877078 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 1728 1728
24 SILLI JH-01-017-019-004/639
(PATRAHATU) 		3401017000NRG24Z181020231246323 18/10/2023 YAMUNA DEVI 3401017WL073637 YAMUNA DEVI 00468 UBIN0530093 27 27 Processed 18/10/2023 S37877078 YAMUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
25 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z181020231246335 18/10/2023 RAMBHA DEVI 3401017WL073638 RAMBHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S37877078 MR DINESH MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/209
(PATRAHATU) 		3401017000NRG24Z181020231246317 18/10/2023 VINAY KUMAR HAJRA 3401017WL073637 VINAY KUMAR HAJRA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. VINAY KUMAR HAZARA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_181023APB_FTO_660657 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017019_181023APB_FTO_660657 IDBI Bank IBKL0001749 muri 54
3 SILLI JH3401017019_181023APB_FTO_660657 State Bank of India SBIN0006306 PATRAHATU 1728
4 SILLI JH3401017019_181023APB_FTO_660657 Union Bank of India UBIN0530093 SILLI 27
5 SILLI JH3401017019_181023APB_FTO_660657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 216

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