Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_140324APB_FTO_997063
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-01-017-019-002/150
(PATRAHATU) 		3401017000NRG24140320241815573 14/03/2024 KETKI DEVI 3401017WL112705 KETKI DEVI 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105355756 MRS KETKI DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-019-003/14
(PATRAHATU) 		3401017000NRG24140320241815580 14/03/2024 SOMWARI DEVI 3401017WL112705 SOMWARI DEVI 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105355755 SOMWARI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-019-003/208
(PATRAHATU) 		3401017000NRG24120320241804489 14/03/2024 PANCHANAN MAHTO 3401017WL112086 PANCHANAN MAHTO 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105355757 PANCHANAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-019-003/289
(PATRAHATU) 		3401017000NRG24120320241804494 14/03/2024 DINANATH MAHTO 3401017WL112086 DINANATH MAHTO 00048 BKID0004953 456 456 Processed 19/04/2024 3105355754 DINANATH MAHTO BANK OF INDIA(508505)
SubTotal 4560 4560
5 SILLI JH-01-017-019-003/208
(PATRAHATU) 		3401017000NRG24120320241804488 14/03/2024 PINKI DEVI 3401017WL112086 PINKI DEVI 00415 SBIN0003656 1368 1368 Processed 19/04/2024 3105355746 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 SILLI JH-01-017-001-003/354
(BADACHANGDU) 		3401017000NRG24120320241804480 14/03/2024 DADHI DEVI 3401017WL112086 DADHI DEVI 00415 SBIN0006306 912 912 Processed 19/04/2024 3105355750 MRS DAGHI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1210
(DOBADU) 		3401017000NRG24140320241815571 14/03/2024 RAJENDRA MAHTO 3401017WL112705 RAJENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355760 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1896
(DOBADU) 		3401017000NRG24140320241815572 14/03/2024 AHILYA DEVI 3401017WL112705 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355742 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-001/105
(PATRAHATU) 		3401017000NRG24140320241815633 14/03/2024 LAKHIMANI DEVI 3401017WL112708 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355743 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-001/111
(PATRAHATU) 		3401017000NRG24140320241815634 14/03/2024 CHAITI DEVI 3401017WL112708 CHAITI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355731 MRS CHAITEE DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-001/112
(PATRAHATU) 		3401017000NRG24140320241815636 14/03/2024 ROPANI DEVI 3401017WL112708 ROPANI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355740 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-001/112
(PATRAHATU) 		3401017000NRG24140320241815635 14/03/2024 SURESH MAHTO 3401017WL112708 SURESH MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355767 MR SURESH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-001/145
(PATRAHATU) 		3401017000NRG24140320241815637 14/03/2024 RAMESH MAHTO 3401017WL112708 RAMESH MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355768 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-001/44
(PATRAHATU) 		3401017000NRG24140320241815638 14/03/2024 BIVISHAN MAHTO 3401017WL112708 BIVISHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355725 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-001/53
(PATRAHATU) 		3401017000NRG24130320241811103 14/03/2024 BUDHANI DEVI 3401017WL112452 BUDHANI DEVI 00415 SBIN0006306 228 228 Processed 19/04/2024 3105355726 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-001/67
(PATRAHATU) 		3401017000NRG24140320241815639 14/03/2024 ANITA DEVI 3401017WL112708 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355765 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-001/67
(PATRAHATU) 		3401017000NRG24140320241815640 14/03/2024 MOHANLAL MAHTO 3401017WL112708 MOHANLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355766 MR MOHAN LAL MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-001/88
(PATRAHATU) 		3401017000NRG24140320241815641 14/03/2024 KAMESHWAR MAHTO 3401017WL112708 KAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355738 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-001/9
(PATRAHATU) 		3401017000NRG24140320241815643 14/03/2024 laxmi devi 3401017WL112708 laxmi devi 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355749 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-002/216
(PATRAHATU) 		3401017000NRG24140320241815535 14/03/2024 KALI CHARAN MAHTO 3401017WL112701 KALI CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355734 MR KALICHARAN MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-002/241
(PATRAHATU) 		3401017000NRG24140320241815574 14/03/2024 TARAPAD MAHTO 3401017WL112705 TARAPAD MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355732 MR TARAPAD MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-002/60
(PATRAHATU) 		3401017000NRG24140320241815575 14/03/2024 ARJUN MAHTO 3401017WL112705 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355735 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-002/60
(PATRAHATU) 		3401017000NRG24140320241815576 14/03/2024 BINA DEVI 3401017WL112705 BINA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355752 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24140320241815536 14/03/2024 DHANIRAM BARAIK 3401017WL112701 DHANIRAM BARAIK 00415 SBIN0006306 456 456 Processed 19/04/2024 3105355753 MR DHANIRAM BARAIK STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-002/90
(PATRAHATU) 		3401017000NRG24140320241815537 14/03/2024 MALTI DEVI 3401017WL112701 MALTI DEVI 00415 SBIN0006306 456 456 Processed 19/04/2024 3105355736 MRS MALATI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-003/117
(PATRAHATU) 		3401017000NRG24120320241804481 14/03/2024 GHASIRAM MAHTO 3401017WL112086 GHASIRAM MAHTO 00415 SBIN0006306 684 684 Processed 19/04/2024 3105355728 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-003/126
(PATRAHATU) 		3401017000NRG24120320241804482 14/03/2024 NEPUR SINGH MUNDA 3401017WL112086 NEPUR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355733 MRS NEPUR SINGH MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-019-003/127
(PATRAHATU) 		3401017000NRG24140320241815577 14/03/2024 KIRAN DEVI 3401017WL112705 KIRAN DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355729 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-019-003/129
(PATRAHATU) 		3401017000NRG24120320241804483 14/03/2024 PARMESHWRI DEVI 3401017WL112086 PARMESHWRI DEVI 00415 SBIN0006306 684 684 Processed 19/04/2024 3105355737 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-019-003/131
(PATRAHATU) 		3401017000NRG24140320241815578 14/03/2024 DHANESHWARI DEVI 3401017WL112705 DHANESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355747 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-019-003/137
(PATRAHATU) 		3401017000NRG24140320241815579 14/03/2024 GOURI DEVI 3401017WL112705 GOURI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355771 MRS GOURI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-003/148
(PATRAHATU) 		3401017000NRG24120320241804484 14/03/2024 PUNA MAHTO 3401017WL112086 PUNA MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355748 MR PUNA MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-019-003/152
(PATRAHATU) 		3401017000NRG24120320241804485 14/03/2024 FUDAN DEVI 3401017WL112086 FUDAN DEVI 00415 SBIN0006306 684 684 Processed 19/04/2024 3105355751 MRS FUDNI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-003/165
(PATRAHATU) 		3401017000NRG24120320241804486 14/03/2024 DOMAN MAHTO 3401017WL112086 DOMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355769 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-019-003/165
(PATRAHATU) 		3401017000NRG24120320241804487 14/03/2024 SARU DEVI 3401017WL112086 SARU DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355745 MRS SARUWALA DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-019-003/227
(PATRAHATU) 		3401017000NRG24120320241804490 14/03/2024 BIRENDRA NATH MAHTO 3401017WL112086 BIRENDRA NATH MAHTO 00415 SBIN0006306 912 912 Processed 19/04/2024 3105355758 BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-019-003/272
(PATRAHATU) 		3401017000NRG24120320241804491 14/03/2024 BASANTI DEVI 3401017WL112086 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355764 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-019-003/28
(PATRAHATU) 		3401017000NRG24120320241804492 14/03/2024 KHIRO DEVI 3401017WL112086 KHIRO DEVI 00415 SBIN0006306 456 456 Processed 19/04/2024 3105355763 MR DHARNO MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-019-003/287
(PATRAHATU) 		3401017000NRG24120320241804493 14/03/2024 DUMANI DEVI 3401017WL112086 DUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355741 MRS DUMANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-019-003/65
(PATRAHATU) 		3401017000NRG24120320241804495 14/03/2024 KAVITA DEVI 3401017WL112086 KAVITA DEVI 00415 SBIN0006306 456 456 Processed 19/04/2024 3105355744 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-019-003/75
(PATRAHATU) 		3401017000NRG24120320241804496 14/03/2024 BARNI DEVI 3401017WL112086 BARNI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355727 MRS BARNI DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-019-003/80
(PATRAHATU) 		3401017000NRG24140320241815581 14/03/2024 RINA DEVI 3401017WL112705 RINA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355739 MRS RINA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-019-003/95
(PATRAHATU) 		3401017000NRG24120320241804497 14/03/2024 RAJOBALA DEVI 3401017WL112086 RAJOBALA DEVI 00415 SBIN0006306 684 684 Processed 19/04/2024 3105355759 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-019-003/96
(PATRAHATU) 		3401017000NRG24140320241815582 14/03/2024 HAREN MAHTO 3401017WL112705 HAREN MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355770 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-019-003/96
(PATRAHATU) 		3401017000NRG24140320241815583 14/03/2024 RUDAN DEVI 3401017WL112705 RUDAN DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105355730 MRS RUDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 46284 46284
46 SILLI JH-01-017-019-001/88
(PATRAHATU) 		3401017000NRG24140320241815642 14/03/2024 MUNKU KUMARI 3401017WL112708 MUNKU KUMARI 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105355762 MUNKU KUMARI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-019-002/113
(PATRAHATU) 		3401017000NRG24140320241815534 14/03/2024 LALU MAHTO 3401017WL112701 LALU MAHTO 00468 UBIN0530093 456 456 Processed 19/04/2024 3105355761 LALU MAHTO,S/O.KUNDU &SARASWATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_140324APB_FTO_997063 BANK OF INDIA BKID0004953 SILLI 4560
2 SILLI JH3401017019_140324APB_FTO_997063 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017019_140324APB_FTO_997063 State Bank of India SBIN0006306 PATRAHATU 46284
4 SILLI JH3401017019_140324APB_FTO_997063 Union Bank of India UBIN0530093 SILLI 1824

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