Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_050623APB_FTO_200469
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) 		3401017000NRG24050620230363233 05/06/2023 MALAWATI DEVI 3401017WL019815 MALAWATI DEVI 00048 BKID0004694 1368 1368 Processed 10/06/2023 2403799813 MALA VATI KUMARI D/O-LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-019-004/642
(PATRAHATU) 		3401017000NRG24050620230361137 05/06/2023 DEV NATH GANJHU 3401017WL019711 DEV NATH GANJHU 00048 BKID0004902 2736 2736 Processed 10/06/2023 2403799814 DEO NATH GONJHU S/O LATE BISHUN GONJHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24050620230363246 05/06/2023 SHAILYA DEVI 3401017WL019816 SHAILYA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2403799816 Mrs. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-019-004/446
(PATRAHATU) 		3401017000NRG24050620230363146 05/06/2023 Subhash Chandra Mahto 3401017WL019811 Subhash Chandra Mahto 00048 BKID0004953 2736 2736 Processed 10/06/2023 2403799815 SUBHASH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
5 SILLI JH-01-017-019-001/110
(PATRAHATU) 		3401017000NRG24050620230363230 05/06/2023 BINA DEVI 3401017WL019815 BINA DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799788 MRS BINA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-001/110
(PATRAHATU) 		3401017000NRG24050620230363229 05/06/2023 MANORANJAN MAHTO 3401017WL019815 MANORANJAN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799787 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24050620230363245 05/06/2023 PRAYAG MAHTO 3401017WL019816 PRAYAG MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799805 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24050620230363144 05/06/2023 HALDHAR MAHTO 3401017WL019811 HALDHAR MAHTO 00415 SBIN0006306 456 456 Processed 10/06/2023 2403799794 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24050620230363143 05/06/2023 HOLIKA DEVI 3401017WL019811 HOLIKA DEVI 00415 SBIN0006306 456 456 Processed 10/06/2023 2403799804 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24050620230363247 05/06/2023 TILOKA DEVI 3401017WL019816 TILOKA DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799799 MS TILOKA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24050620230363232 05/06/2023 AMBIKA DEVI 3401017WL019815 AMBIKA DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799795 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/202
(PATRAHATU) 		3401017000NRG24050620230363173 05/06/2023 MANJU DEVI 3401017WL019813 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799808 MANJU DEVI W/O AMERANDRA KUMAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24050620230363234 05/06/2023 SACHIDANAND MAHTO 3401017WL019815 SACHIDANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799798 Sachidanand Mahto IDFC BANK LIMITED(608117)
14 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24050620230363174 05/06/2023 PRAFULYA MAHTO 3401017WL019813 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799796 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24050620230363175 05/06/2023 REBATI DEVI 3401017WL019813 REBATI DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799806 MRS REBATI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24050620230363176 05/06/2023 CHAMPA DEVI 3401017WL019813 CHAMPA DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799812 CHAMPA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24050620230363235 05/06/2023 LOHRU MAHTO 3401017WL019815 LOHRU MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799790 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24050620230363177 05/06/2023 SUMAN MAHTO 3401017WL019813 SUMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799807 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24050620230363248 05/06/2023 KUNTI DEVI 3401017WL019816 KUNTI DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799811 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24050620230363178 05/06/2023 BAIJNATH MAHTO 3401017WL019813 BAIJNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799789 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24050620230363145 05/06/2023 KRISHNA PRAMANIK 3401017WL019811 KRISHNA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799792 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24050620230363249 05/06/2023 JAY RAM PATAR MUNDA 3401017WL019816 JAY RAM PATAR MUNDA 00415 SBIN0006306 228 228 Processed 10/06/2023 2403799797 MR JAYRAM PATAR STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24050620230363236 05/06/2023 ANITA DEVI 3401017WL019815 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799810 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-004/704
(PATRAHATU) 		3401017000NRG24050620230363180 05/06/2023 KULDIP MAHTO 3401017WL019813 KULDIP MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799802 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-004/704
(PATRAHATU) 		3401017000NRG24050620230363179 05/06/2023 SANJAY MAHTO 3401017WL019813 SANJAY MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799800 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/705
(PATRAHATU) 		3401017000NRG24050620230363181 05/06/2023 SACHIN MAHTO 3401017WL019813 SACHIN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799801 MR SACHIN KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-004/724
(PATRAHATU) 		3401017000NRG24050620230363251 05/06/2023 Gaytri Devi 3401017WL019816 Gaytri Devi 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799803 GAYATRI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24050620230363252 05/06/2023 ANITA TOPPO 3401017WL019816 ANITA TOPPO 00415 SBIN0006306 1368 1368 Processed 10/06/2023 2403799793 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-019-004/85
(PATRAHATU) 		3401017000NRG24050620230363147 05/06/2023 MUKTA DEVI 3401017WL019811 MUKTA DEVI 00415 SBIN0006306 228 228 Processed 10/06/2023 2403799809 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
30 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24050620230363231 05/06/2023 DINESH PRASAD MAHTO 3401017WL019815 DINESH PRASAD MAHTO 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2403799791 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_050623APB_FTO_200469 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017019_050623APB_FTO_200469 BANK OF INDIA BKID0004902 CLUBSIDE 2736
3 SILLI JH3401017019_050623APB_FTO_200469 BANK OF INDIA BKID0004953 SILLI 4104
4 SILLI JH3401017019_050623APB_FTO_200469 State Bank of India SBIN0006306 PATRAHATU 30096
5 SILLI JH3401017019_050623APB_FTO_200469 Union Bank of India UBIN0530107 MURI SSI 1368

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