Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_220823APB_FTO_465068
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) 		3401017000NRG24Z170820230906641 22/08/2023 ABITA DEVI 3401017WL051435 ABITA DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 ABITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-002/182
(PATRAHATU) 		3401017000NRG24Z170820230906642 22/08/2023 REKHA MAHTO 3401017WL051435 REKHA MAHTO 00048 BKID0004953 27 27 Processed 23/08/2023 S48609132 REKHA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24Z210820230926382 22/08/2023 BHUNESHWAR MAHTO 3401017WL052679 BHUNESHWAR MAHTO 00048 BKID0004953 151 151 Processed 23/08/2023 S48609132 BHUNESHWAR MAHTO AXIS BANK(607153)
SubTotal 340 340
4 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z210820230926401 22/08/2023 LATIKA DEVI 3401017WL052681 LATIKA DEVI 00165 IBKL0001749 162 162 Processed 23/08/2023 S48609132 LATIKA DEVI IDBI BANK(607095)
SubTotal 162 162
5 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24Z210820230926391 22/08/2023 RUPAN DEVI 3401017WL052680 RUPAN DEVI 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24Z210820230926378 22/08/2023 AMBIKA DEVI 3401017WL052679 AMBIKA DEVI 00415 SBIN0006306 135 135 Processed 23/08/2023 S48609132 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z170820230906617 22/08/2023 VIR SINGH MAHTO 3401017WL051433 VIR SINGH MAHTO 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 VIR SINGH MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z210820230926379 22/08/2023 SANJAY KUMAR MAHTO 3401017WL052679 SANJAY KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z210820230926402 22/08/2023 NIRAJ KUMAR MAHTO 3401017WL052681 NIRAJ KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24Z170820230906618 22/08/2023 SUMAN MAHTO 3401017WL051433 SUMAN MAHTO 00415 SBIN0006306 54 54 Processed 23/08/2023 S48609132 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24Z210820230927937 22/08/2023 Heera Lal Mahto 3401017WL052769 Heera Lal Mahto 00415 SBIN0006306 27 27 Processed 23/08/2023 S48609132 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z170820230906643 22/08/2023 KAVITA DEVI 3401017WL051435 KAVITA DEVI 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24Z170820230906619 22/08/2023 BAIJNATH MAHTO 3401017WL051433 BAIJNATH MAHTO 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24Z210820230926380 22/08/2023 KRISHNA PRAMANIK 3401017WL052679 KRISHNA PRAMANIK 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-019-004/551
(PATRAHATU) 		3401017000NRG24Z210820230927938 22/08/2023 DEEPAK KUMAR MAHTO 3401017WL052769 DEEPAK KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 23/08/2023 S48609132 MASTER DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24Z210820230926381 22/08/2023 YAMUNA DEVI 3401017WL052679 YAMUNA DEVI 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24Z170820230906620 22/08/2023 ANITA DEVI 3401017WL051433 ANITA DEVI 00415 SBIN0006306 81 81 Processed 23/08/2023 S48609132 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z210820230926393 22/08/2023 HARNI DEVI 3401017WL052680 HARNI DEVI 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24Z170820230906644 22/08/2023 ANITA DEVI 3401017WL051435 ANITA DEVI 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24Z210820230926383 22/08/2023 BASANTI DUBEY 3401017WL052679 BASANTI DUBEY 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z210820230926405 22/08/2023 SARUBALA DEVI 3401017WL052681 SARUBALA DEVI 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
22 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24Z210820230926392 22/08/2023 BHADURI DEVI 3401017WL052680 BHADURI DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 BHADRI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
23 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z210820230926390 22/08/2023 RAMBHA DEVI 3401017WL052680 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_220823APB_FTO_465068 BANK OF INDIA BKID0004953 SILLI 340
2 SILLI JH3401017019_220823APB_FTO_465068 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017019_220823APB_FTO_465068 State Bank of India SBIN0006306 PATRAHATU 2268
4 SILLI JH3401017019_220823APB_FTO_465068 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017019_220823APB_FTO_465068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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