Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_270423APB_FTO_66711
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) 		3401017000NRG24Z240420230075556 27/04/2023 MALAWATI DEVI 3401017WL004055 MALAWATI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816280 MALA VATI KUMARI D/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-019-002/607
(PATRAHATU) 		3401017000NRG24Z240420230075584 27/04/2023 ASIMANAND MAHTO 3401017WL004056 ASIMANAND MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816280 ASIMANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-001-001/36
(BADACHANGDU) 		3401017000NRG24Z240420230075575 27/04/2023 VIR KUMAR SINGH MUNDA 3401017WL004056 VIR KUMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR VIR KUNWAR SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z240420230075577 27/04/2023 HAREN MAHTO 3401017WL004056 HAREN MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24Z240420230075579 27/04/2023 HALDHAR MAHTO 3401017WL004056 HALDHAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24Z240420230075578 27/04/2023 HOLIKA DEVI 3401017WL004056 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z240420230075581 27/04/2023 HEMLATA KUMARI 3401017WL004056 HEMLATA KUMARI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/240
(PATRAHATU) 		3401017000NRG24Z240420230075557 27/04/2023 SACHIDANAND MAHTO 3401017WL004055 SACHIDANAND MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 Sachidanand Mahto IDFC BANK LIMITED(608117)
9 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24Z240420230075558 27/04/2023 PRAFULYA MAHTO 3401017WL004055 PRAFULYA MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24Z240420230075582 27/04/2023 LOHRU MAHTO 3401017WL004056 LOHRU MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/466
(PATRAHATU) 		3401017000NRG24Z240420230075583 27/04/2023 SARITA KUMARI 3401017WL004056 SARITA KUMARI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24Z240420230075562 27/04/2023 SUMAN MAHTO 3401017WL004055 SUMAN MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24Z240420230075590 27/04/2023 BASMATI DEVI 3401017WL004057 BASMATI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MS VASMATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24Z240420230075563 27/04/2023 ANITA DEVI 3401017WL004055 ANITA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-004/724
(PATRAHATU) 		3401017000NRG24Z240420230075592 27/04/2023 Gaytri Devi 3401017WL004057 Gaytri Devi 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 GAYATRI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24Z240420230075593 27/04/2023 ANITA TOPPO 3401017WL004057 ANITA TOPPO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 2268 2268
17 SILLI JH-01-017-019-002/157
(PATRAHATU) 		3401017000NRG24Z240420230075576 27/04/2023 DINESH PRASAD MAHTO 3401017WL004056 DINESH PRASAD MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816280 DINESH PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_270423APB_FTO_66711 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017019_270423APB_FTO_66711 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017019_270423APB_FTO_66711 State Bank of India SBIN0006306 PATRAHATU 2268
4 SILLI JH3401017019_270423APB_FTO_66711 Union Bank of India UBIN0530107 MURI SSI 162

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