Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_190224APB_FTO_944088
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-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24170220241692796 19/02/2024 ASIMANAND MAHTO 3401017WL105090 ASIMANAND MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765673561 ASIMANAND MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24170220241692797 19/02/2024 HIRAMATI KUMARI 3401017WL105090 HIRAMATI KUMARI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765673563 HIRAMATI KUMARI D/O- BALDEO MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-019-002/259
(PATRAHATU) 		3401017000NRG24170220241692778 19/02/2024 REETA DEVI 3401017WL105089 REETA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765673566 REETA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24170220241692708 19/02/2024 AKHIL MAHTO 3401017WL105084 AKHIL MAHTO 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765673564 MR AKHIL MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-003/246
(PATRAHATU) 		3401017000NRG24170220241692712 19/02/2024 MENKA DEVI 3401017WL105084 MENKA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765673569 MENKA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24170220241692798 19/02/2024 LALNI DEVI 3401017WL105090 LALNI DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765673560 LALNI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-019-004/811
(PATRAHATU) 		3401017000NRG24170220241692723 19/02/2024 Dijen Prasad Sahu 3401017WL105084 Dijen Prasad Sahu 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765673568 DIJEN PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 SILLI JH-01-017-019-004/656
(PATRAHATU) 		3401017000NRG24170220241692718 19/02/2024 AMIT KUMAR MAHTO 3401017WL105084 AMIT KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765673554 MR AMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 SILLI JH-01-017-019-002/107
(PATRAHATU) 		3401017000NRG24170220241692772 19/02/2024 SUNITA DEVI 3401017WL105089 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673559 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/165
(PATRAHATU) 		3401017000NRG24170220241692774 19/02/2024 KARLAIY DEVI 3401017WL105089 KARLAIY DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673557 MRS KARLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/171
(PATRAHATU) 		3401017000NRG24170220241692775 19/02/2024 BHRIKODAR MAHTO 3401017WL105089 BHRIKODAR MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673544 MR BRIKODAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/216
(PATRAHATU) 		3401017000NRG24170220241692776 19/02/2024 KALI CHARAN MAHTO 3401017WL105089 KALI CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673558 MR KALICHARAN MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/254
(PATRAHATU) 		3401017000NRG24170220241692777 19/02/2024 SIDHESHWAR MAHTO 3401017WL105089 SIDHESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673546 SIDHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLI JH-01-017-019-002/470
(PATRAHATU) 		3401017000NRG24170220241692795 19/02/2024 DHANANJAY MAHTO 3401017WL105090 DHANANJAY MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673562 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24170220241692779 19/02/2024 DHANIRAM BARAIK 3401017WL105089 DHANIRAM BARAIK 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673565 MR DHANIRAM BARAIK STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/88
(PATRAHATU) 		3401017000NRG24170220241692780 19/02/2024 SURESH SINGH MUNDA. 3401017WL105089 SURESH SINGH MUNDA. 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673550 MR SURESH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-002/90
(PATRAHATU) 		3401017000NRG24170220241692781 19/02/2024 MALTI DEVI 3401017WL105089 MALTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673545 MRS MALATI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-003/142
(PATRAHATU) 		3401017000NRG24170220241692709 19/02/2024 URMILA DEVI 3401017WL105084 URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673538 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-003/163
(PATRAHATU) 		3401017000NRG24170220241692710 19/02/2024 RITA DEVI 3401017WL105084 RITA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673542 MISS RITA KUMARI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-003/199
(PATRAHATU) 		3401017000NRG24190220241698980 19/02/2024 GADADHAR MAHTO 3401017WL105496 GADADHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673551 MR GADADHAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-003/200
(PATRAHATU) 		3401017000NRG24190220241698981 19/02/2024 LAKHINDRA MAHTO 3401017WL105496 LAKHINDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673553 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-003/216
(PATRAHATU) 		3401017000NRG24170220241692711 19/02/2024 CHAITI DEVI 3401017WL105084 CHAITI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673547 MRS CHAITEE DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-003/3
(PATRAHATU) 		3401017000NRG24170220241692713 19/02/2024 SUSHMA DEVI 3401017WL105084 SUSHMA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673537 SUSHMA DEVI IDBI BANK(607095)
24 SILLI JH-01-017-019-003/66
(PATRAHATU) 		3401017000NRG24170220241692714 19/02/2024 KUSHNATH MAHTO 3401017WL105084 KUSHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673555 MR KUSHNATH MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-003/97
(PATRAHATU) 		3401017000NRG24170220241692715 19/02/2024 ANIL MAHTO 3401017WL105084 ANIL MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673556 MR ANIL MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/195
(PATRAHATU) 		3401017000NRG24170220241692716 19/02/2024 RAJENDRA MAHTO 3401017WL105084 RAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673543 RAJENDRA PRASAD MAHTO IDBI BANK(607095)
27 SILLI JH-01-017-019-004/458
(PATRAHATU) 		3401017000NRG24170220241692717 19/02/2024 KANCHAN KUMAR DUBEY 3401017WL105084 KANCHAN KUMAR DUBEY 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673552 MR KANCHAN KUMAR DUBEY STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-019-004/708
(PATRAHATU) 		3401017000NRG24170220241692720 19/02/2024 MUNMUN DUBEY 3401017WL105084 MUNMUN DUBEY 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673549 MRS MUNMUN DUBEY STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24170220241692721 19/02/2024 BASANTI DUBEY 3401017WL105084 BASANTI DUBEY 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673548 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-019-004/765
(PATRAHATU) 		3401017000NRG24170220241692722 19/02/2024 Anita Sagu 3401017WL105084 Anita Sagu 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765673567 Mr. MRITUNJAY SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 30096 30096
31 SILLI JH-01-017-019-002/113
(PATRAHATU) 		3401017000NRG24170220241692773 19/02/2024 LALU MAHTO 3401017WL105089 LALU MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765673539 LALU MAHTO,S/O.KUNDU &SARASWATI KUMARI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-019-004/756
(PATRAHATU) 		3401017000NRG24170220241692782 19/02/2024 Rekha Devi 3401017WL105089 Rekha Devi 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765673540 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24170220241692794 19/02/2024 DINESH PRASAD MAHTO 3401017WL105090 DINESH PRASAD MAHTO 00468 UBIN0530107 456 456 Processed 09/04/2024 2765673541 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
34 SILLI JH-01-017-019-004/656
(PATRAHATU) 		3401017000NRG24170220241692719 19/02/2024 ANITA KUMARI 3401017WL105084 ANITA KUMARI 00666 IDFB0040101 1368 1368 Processed 09/04/2024 2765673536 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_190224APB_FTO_944088 BANK OF INDIA BKID0004911 BUNDU 2736
2 SILLI JH3401017019_190224APB_FTO_944088 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017019_190224APB_FTO_944088 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017019_190224APB_FTO_944088 State Bank of India SBIN0006306 PATRAHATU 30096
5 SILLI JH3401017019_190224APB_FTO_944088 Union Bank of India UBIN0530093 SILLI 2736
6 SILLI JH3401017019_190224APB_FTO_944088 Union Bank of India UBIN0530107 MURI SSI 456
7 SILLI JH3401017019_190224APB_FTO_944088 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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