Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_080823APB_FTO_419398
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-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24Z070820230846292 08/08/2023 NAMITA DEVI 3401017WL047488 NAMITA DEVI 00048 BKID0004953 162 162 Processed 09/08/2023 S75418100 MR NAMITA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24Z070820230846295 08/08/2023 BHUNESHWAR MAHTO 3401017WL047488 BHUNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 09/08/2023 S75418100 BHUNESHWAR MAHTO AXIS BANK(607153)
SubTotal 324 324
3 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z070820230846368 08/08/2023 LATIKA DEVI 3401017WL047493 LATIKA DEVI 00165 IBKL0001749 162 162 Processed 09/08/2023 S75418058 LATIKA DEVI IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24Z070820230846304 08/08/2023 RUPAN DEVI 3401017WL047489 RUPAN DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24Z070820230846289 08/08/2023 AMBIKA DEVI 3401017WL047488 AMBIKA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z070820230846290 08/08/2023 SANJAY KUMAR MAHTO 3401017WL047488 SANJAY KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z070820230846369 08/08/2023 NIRAJ KUMAR MAHTO 3401017WL047493 NIRAJ KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418100 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24Z070820230846293 08/08/2023 KRISHNA PRAMANIK 3401017WL047488 KRISHNA PRAMANIK 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24Z070820230846294 08/08/2023 YAMUNA DEVI 3401017WL047488 YAMUNA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418100 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z070820230846306 08/08/2023 HARNI DEVI 3401017WL047489 HARNI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24Z070820230846307 08/08/2023 BASANTI DUBEY 3401017WL047489 BASANTI DUBEY 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z070820230846361 08/08/2023 SARUBALA DEVI 3401017WL047491 SARUBALA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24Z070820230846305 08/08/2023 BHADURI DEVI 3401017WL047489 BHADURI DEVI 00468 UBIN0530093 162 162 Processed 09/08/2023 S75418058 BHADRI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
14 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z070820230846303 08/08/2023 RAMBHA DEVI 3401017WL047489 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418100 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_080823APB_FTO_419398 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017019_080823APB_FTO_419398 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017019_080823APB_FTO_419398 State Bank of India SBIN0006306 PATRAHATU 1458
4 SILLI JH3401017019_080823APB_FTO_419398 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017019_080823APB_FTO_419398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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