Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_010723APB_FTO_300381
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-01-017-019-002/132
(PATRAHATU) 		3401017000NRG24Z300620230572970 01/07/2023 BRINDABAN MAHTO 3401017WL031200 BRINDABAN MAHTO 00048 BKID0004908 81 81 Processed 03/07/2023 S43602057 BRINDAVAN MAHATO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24Z300620230572989 01/07/2023 PRADIP KUMAR MAHTO 3401017WL031201 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 03/07/2023 S43602057 PRADEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 243 243
3 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z300620230572975 01/07/2023 ASIMANAND MAHTO 3401017WL031200 ASIMANAND MAHTO 00048 BKID0004911 81 81 Processed 03/07/2023 S43602057 ASIMANAND MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z300620230572976 01/07/2023 HIRAMATI KUMARI 3401017WL031200 HIRAMATI KUMARI 00048 BKID0004911 81 81 Processed 03/07/2023 S43602057 HIRAMATI KUMARI D/O- BALDEO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24Z300620230572986 01/07/2023 SHAILYA DEVI 3401017WL031201 SHAILYA DEVI 00048 BKID0004953 162 162 Processed 03/07/2023 S43602057 Mrs. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z300620230572972 01/07/2023 VIVEKANAND MAHTO 3401017WL031200 VIVEKANAND MAHTO 00048 BKID0004953 81 81 Processed 03/07/2023 S43602057 MR VIVEKANAND MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/182
(PATRAHATU) 		3401017000NRG24Z300620230572974 01/07/2023 REKHA MAHTO 3401017WL031200 REKHA MAHTO 00048 BKID0004953 162 162 Processed 03/07/2023 S43602057 REKHA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24Z300620230572999 01/07/2023 AKHIL MAHTO 3401017WL031202 AKHIL MAHTO 00048 BKID0004953 162 162 Processed 03/07/2023 S43602057 MR AKHIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 567 567
9 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24Z300620230572990 01/07/2023 DEEPA DEVI 3401017WL031201 DEEPA DEVI 00415 SBIN0003656 162 162 Processed 03/07/2023 S43602057 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 SILLI JH-01-017-019-001/86
(PATRAHATU) 		3401017000NRG24Z300620230572969 01/07/2023 RINA DEVI 3401017WL031200 RINA DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24Z300620230572985 01/07/2023 PRAYAG MAHTO 3401017WL031201 PRAYAG MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24Z300620230572973 01/07/2023 HALDHAR MAHTO 3401017WL031200 HALDHAR MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24Z300620230572987 01/07/2023 TILOKA DEVI 3401017WL031201 TILOKA DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MS TILOKA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z300620230572955 01/07/2023 VIR SINGH MAHTO 3401017WL031199 VIR SINGH MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 VIR SINGH MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-019-002/219
(PATRAHATU) 		3401017000NRG24Z300620230572956 01/07/2023 DEEPAK KUMAR MAHTO 3401017WL031199 DEEPAK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR DEEPAK KUAMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24Z300620230572957 01/07/2023 SUMAN MAHTO 3401017WL031199 SUMAN MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24Z300620230572988 01/07/2023 KUNTI DEVI 3401017WL031201 KUNTI DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-003/116
(PATRAHATU) 		3401017000NRG24Z300620230572977 01/07/2023 RAM SINGH LOHRA 3401017WL031200 RAM SINGH LOHRA 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR RAM SINGH LOHRA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z300620230573001 01/07/2023 HARIDAS MAHTO 3401017WL031202 HARIDAS MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z300620230573002 01/07/2023 RITA DEVI 3401017WL031202 RITA DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 RITA DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24Z300620230573003 01/07/2023 Gouri Devi 3401017WL031202 Gouri Devi 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MRS GOURI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24Z300620230573004 01/07/2023 Jaypal Mahto 3401017WL031202 Jaypal Mahto 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR JAYPAL MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24Z300620230572958 01/07/2023 BAIJNATH MAHTO 3401017WL031199 BAIJNATH MAHTO 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24Z300620230572959 01/07/2023 ANITA DEVI 3401017WL031199 ANITA DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24Z300620230573005 01/07/2023 ANITA TOPPO 3401017WL031202 ANITA TOPPO 00415 SBIN0006306 54 54 Processed 03/07/2023 S43602057 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24Z300620230572991 01/07/2023 ANITA DEVI 3401017WL031201 ANITA DEVI 00415 SBIN0006306 162 162 Processed 03/07/2023 S43602057 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2646 2646
27 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z300620230572971 01/07/2023 DINESH PRASAD MAHTO 3401017WL031200 DINESH PRASAD MAHTO 00468 UBIN0530107 81 81 Processed 03/07/2023 S43602057 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_010723APB_FTO_300381 BANK OF INDIA BKID0004908 MURI 243
2 SILLI JH3401017019_010723APB_FTO_300381 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017019_010723APB_FTO_300381 BANK OF INDIA BKID0004953 SILLI 567
4 SILLI JH3401017019_010723APB_FTO_300381 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017019_010723APB_FTO_300381 State Bank of India SBIN0006306 PATRAHATU 2646
6 SILLI JH3401017019_010723APB_FTO_300381 Union Bank of India UBIN0530107 MURI SSI 81

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