Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_130623APB_FTO_232695
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-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24Z130620230435096 13/06/2023 MALAWATI DEVI 3401017WL023897 MALAWATI DEVI 00048 BKID0004694 81 81 Processed 14/06/2023 S98187681 MALA VATI KUMARI D/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 SILLI JH-01-017-019-002/132
(PATRAHATU) 		3401017000NRG24Z130620230435092 13/06/2023 BRINDABAN MAHTO 3401017WL023897 BRINDABAN MAHTO 00048 BKID0004908 81 81 Processed 14/06/2023 S98187681 BRINDAVAN MAHATO BANK OF INDIA(508505)
SubTotal 81 81
3 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z130620230447122 13/06/2023 ASIMANAND MAHTO 3401017WL024561 ASIMANAND MAHTO 00048 BKID0004911 81 81 Processed 14/06/2023 S98187681 ASIMANAND MAHTO BANK OF INDIA(508505)
SubTotal 81 81
4 SILLI JH-01-017-019-002/182
(PATRAHATU) 		3401017000NRG24Z130620230435094 13/06/2023 REKHA MAHTO 3401017WL023897 REKHA MAHTO 00048 BKID0004953 81 81 Processed 14/06/2023 S98187681 REKHA DEVI BANK OF INDIA(508505)
SubTotal 81 81
5 SILLI JH-01-017-019-001/86
(PATRAHATU) 		3401017000NRG24Z130620230435091 13/06/2023 RINA DEVI 3401017WL023897 RINA DEVI 00415 SBIN0006306 81 81 Processed 14/06/2023 S98187681 MRS RINA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z130620230435095 13/06/2023 VIR SINGH MAHTO 3401017WL023897 VIR SINGH MAHTO 00415 SBIN0006306 81 81 Processed 14/06/2023 S98187681 VIR SINGH MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24Z130620230435097 13/06/2023 SACHIDANAND MAHTO 3401017WL023897 SACHIDANAND MAHTO 00415 SBIN0006306 27 27 Processed 14/06/2023 S98187681 Sachidanand Mahto IDFC BANK LIMITED(608117)
8 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24Z130620230435098 13/06/2023 DHANIRAM BARAIK 3401017WL023897 DHANIRAM BARAIK 00415 SBIN0006306 81 81 Processed 14/06/2023 S98187681 MR DHANIRAM BARAIK STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-003/116
(PATRAHATU) 		3401017000NRG24Z130620230435099 13/06/2023 RAM SINGH LOHRA 3401017WL023897 RAM SINGH LOHRA 00415 SBIN0006306 81 81 Processed 14/06/2023 S98187681 MR RAM SINGH LOHRA STATE BANK OF INDIA(508548)
SubTotal 351 351
10 SILLI JH-01-017-019-002/132
(PATRAHATU) 		3401017000NRG24Z130620230435093 13/06/2023 HEMLATA DEVI 3401017WL023897 HEMLATA DEVI 00468 UBIN0530093 81 81 Processed 14/06/2023 S98187681 HEMLATA DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
11 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z130620230447121 13/06/2023 DINESH PRASAD MAHTO 3401017WL024561 DINESH PRASAD MAHTO 00468 UBIN0530107 81 81 Processed 14/06/2023 S98187681 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_130623APB_FTO_232695 BANK OF INDIA BKID0004694 BARENDA 81
2 SILLI JH3401017019_130623APB_FTO_232695 BANK OF INDIA BKID0004908 MURI 81
3 SILLI JH3401017019_130623APB_FTO_232695 BANK OF INDIA BKID0004911 BUNDU 81
4 SILLI JH3401017019_130623APB_FTO_232695 BANK OF INDIA BKID0004953 SILLI 81
5 SILLI JH3401017019_130623APB_FTO_232695 State Bank of India SBIN0006306 PATRAHATU 351
6 SILLI JH3401017019_130623APB_FTO_232695 Union Bank of India UBIN0530093 SILLI 81
7 SILLI JH3401017019_130623APB_FTO_232695 Union Bank of India UBIN0530107 MURI SSI 81

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