Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_190723APB_FTO_357411
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-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24Z140720230685084 19/07/2023 ABITA DEVI 3401017WL037541 ABITA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 ABITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24Z140720230685069 19/07/2023 SHAILYA DEVI 3401017WL037540 SHAILYA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 Mrs. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-019-002/182
(PATRAHATU) 		3401017000NRG24Z140720230685051 19/07/2023 REKHA MAHTO 3401017WL037538 REKHA MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 REKHA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24Z170720230703966 19/07/2023 NAMITA DEVI 3401017WL038744 NAMITA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MR NAMITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-004/466
(PATRAHATU) 		3401017000NRG24Z140720230685074 19/07/2023 PARTIMA PODDAR 3401017WL037540 PARTIMA PODDAR 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MR ANADI CHANDRA PODDAR STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24Z180720230714784 19/07/2023 BHUNESHWAR MAHTO 3401017WL039362 BHUNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 BHUNESHWAR MAHTO AXIS BANK(607153)
7 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24Z180720230714785 19/07/2023 LALNI DEVI 3401017WL039362 LALNI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 LALNI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z170720230703962 19/07/2023 BHADRI DEVI 3401017WL038744 BHADRI DEVI 00089 CBIN0281223 81 81 Processed 22/07/2023 S15440657 Mrs. BHADRI DEVI CENTRAL BANK OF INDIA(607115)
9 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z170720230703961 19/07/2023 KUSHAL KUMHAR 3401017WL038744 KUSHAL KUMHAR 00089 CBIN0281223 81 81 Processed 22/07/2023 S15440657 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z150720230691683 19/07/2023 LATIKA DEVI 3401017WL037962 LATIKA DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 LATIKA DEVI IDBI BANK(607095)
SubTotal 162 162
11 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24Z140720230685073 19/07/2023 DEEPA DEVI 3401017WL037540 DEEPA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-019-001/86
(PATRAHATU) 		3401017000NRG24Z140720230685050 19/07/2023 RINA DEVI 3401017WL037538 RINA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24Z150720230691420 19/07/2023 RUPAN DEVI 3401017WL037938 RUPAN DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24Z170720230703956 19/07/2023 PANCHMI DEVI 3401017WL038744 PANCHMI DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/179
(PATRAHATU) 		3401017000NRG24Z150720230691422 19/07/2023 ANITA DEVI 3401017WL037938 ANITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z170720230703957 19/07/2023 KUNWAR KUMHAR 3401017WL038744 KUNWAR KUMHAR 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24Z140720230685070 19/07/2023 TILOKA DEVI 3401017WL037540 TILOKA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MS TILOKA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24Z170720230703958 19/07/2023 AMBIKA DEVI 3401017WL038744 AMBIKA DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24Z170720230703959 19/07/2023 AGHNU MAHTO 3401017WL038744 AGHNU MAHTO 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-002/202
(PATRAHATU) 		3401017000NRG24Z140720230685085 19/07/2023 MANJU DEVI 3401017WL037541 MANJU DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MANJU DEVI W/O AMERANDRA KUMAR MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24Z170720230703960 19/07/2023 GOVIND KUMAR MAHTO 3401017WL038744 GOVIND KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z140720230685052 19/07/2023 VIR SINGH MAHTO 3401017WL037538 VIR SINGH MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 VIR SINGH MAHTO IDBI BANK(607095)
23 SILLI JH-01-017-019-002/219
(PATRAHATU) 		3401017000NRG24Z140720230685086 19/07/2023 DEEPAK KUMAR MAHTO 3401017WL037541 DEEPAK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR DEEPAK KUAMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z170720230703964 19/07/2023 HEMLATA KUMARI 3401017WL038744 HEMLATA KUMARI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z170720230703963 19/07/2023 SANJAY KUMAR MAHTO 3401017WL038744 SANJAY KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z170720230703967 19/07/2023 RUPCHARAN MAHTO 3401017WL038744 RUPCHARAN MAHTO 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24Z170720230703968 19/07/2023 BIREN MUKHIYAR 3401017WL038744 BIREN MUKHIYAR 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR BIRENDRA MUKHIYAR STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24Z170720230703969 19/07/2023 CHAMPA DEVI 3401017WL038744 CHAMPA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 CHAMPA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24Z170720230703970 19/07/2023 MITHLESHWARI DEVI 3401017WL038744 MITHLESHWARI DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z150720230691684 19/07/2023 NIRAJ KUMAR MAHTO 3401017WL037962 NIRAJ KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24Z140720230685053 19/07/2023 SUMAN MAHTO 3401017WL037538 SUMAN MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24Z140720230685071 19/07/2023 KUNTI DEVI 3401017WL037540 KUNTI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-019-003/116
(PATRAHATU) 		3401017000NRG24Z140720230685054 19/07/2023 RAM SINGH LOHRA 3401017WL037538 RAM SINGH LOHRA 00415 SBIN0006306 27 27 Processed 22/07/2023 S15440657 MR RAM SINGH LOHRA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z140720230685088 19/07/2023 HARIDAS MAHTO 3401017WL037541 HARIDAS MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z140720230685089 19/07/2023 RITA DEVI 3401017WL037541 RITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 RITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24Z140720230685090 19/07/2023 Gouri Devi 3401017WL037541 Gouri Devi 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS GOURI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24Z140720230685091 19/07/2023 Jaypal Mahto 3401017WL037541 Jaypal Mahto 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR JAYPAL MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24Z170720230703972 19/07/2023 Heera Lal Mahto 3401017WL038744 Heera Lal Mahto 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24Z170720230703971 19/07/2023 Kalyani Devi 3401017WL038744 Kalyani Devi 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z140720230685072 19/07/2023 KAVITA DEVI 3401017WL037540 KAVITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-019-004/148
(PATRAHATU) 		3401017000NRG24Z170720230703973 19/07/2023 DWARIKA MAHTO 3401017WL038744 DWARIKA MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR DWARIKA PRASAD MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-019-004/168
(PATRAHATU) 		3401017000NRG24Z150720230691685 19/07/2023 RATHU KUMARI 3401017WL037962 RATHU KUMARI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR RANTHU KUMARI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24Z150720230691401 19/07/2023 BAIJNATH MAHTO 3401017WL037936 BAIJNATH MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24Z150720230691402 19/07/2023 YAMUNA DEVI 3401017WL037936 YAMUNA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24Z140720230685055 19/07/2023 ANITA DEVI 3401017WL037538 ANITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z150720230691403 19/07/2023 HARNI DEVI 3401017WL037936 HARNI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24Z140720230685075 19/07/2023 ANITA DEVI 3401017WL037540 ANITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24Z150720230691404 19/07/2023 BASANTI DUBEY 3401017WL037936 BASANTI DUBEY 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z150720230691424 19/07/2023 SARUBALA DEVI 3401017WL037938 SARUBALA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 5292 5292
50 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24Z150720230691421 19/07/2023 BHADURI DEVI 3401017WL037938 BHADURI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 BHADRI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
51 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z150720230691400 19/07/2023 RAMBHA DEVI 3401017WL037936 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_190723APB_FTO_357411 BANK OF INDIA BKID0004953 SILLI 1134
2 SILLI JH3401017019_190723APB_FTO_357411 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
3 SILLI JH3401017019_190723APB_FTO_357411 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017019_190723APB_FTO_357411 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017019_190723APB_FTO_357411 State Bank of India SBIN0006306 PATRAHATU 5292
6 SILLI JH3401017019_190723APB_FTO_357411 Union Bank of India UBIN0530093 SILLI 162
7 SILLI JH3401017019_190723APB_FTO_357411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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