Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_240723APB_FTO_375472
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-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24220720230743209 24/07/2023 PRADIP KUMAR MAHTO 3401017WL041205 PRADIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955795072 PRADEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 SILLI JH-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24220720230743187 24/07/2023 ABITA DEVI 3401017WL041204 ABITA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795074 ABITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-019-002/182
(PATRAHATU) 		3401017000NRG24220720230743343 24/07/2023 REKHA MAHTO 3401017WL041209 REKHA MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795075 REKHA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24240720230750145 24/07/2023 NAMITA DEVI 3401017WL041611 NAMITA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795076 MR NAMITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24220720230743188 24/07/2023 AKHIL MAHTO 3401017WL041204 AKHIL MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795073 MR AKHIL MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-004/466
(PATRAHATU) 		3401017000NRG24220720230743192 24/07/2023 PARTIMA PODDAR 3401017WL041204 PARTIMA PODDAR 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795079 MR ANADI CHANDRA PODDAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24240720230750127 24/07/2023 BHUNESHWAR MAHTO 3401017WL041610 BHUNESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795078 BHUNESHWAR MAHTO AXIS BANK(607153)
8 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24240720230750128 24/07/2023 LALNI DEVI 3401017WL041610 LALNI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955795077 LALNI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
9 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24240720230750121 24/07/2023 BHADRI DEVI 3401017WL041610 BHADRI DEVI 00089 CBIN0281223 684 684 Processed 28/07/2023 3955795060 Mrs. BHADRI DEVI CENTRAL BANK OF INDIA(607115)
10 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24240720230750120 24/07/2023 KUSHAL KUMHAR 3401017WL041610 KUSHAL KUMHAR 00089 CBIN0281223 684 684 Processed 28/07/2023 3955795035 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24220720230743150 24/07/2023 LATIKA DEVI 3401017WL041200 LATIKA DEVI 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3955795036 LATIKA DEVI IDBI BANK(607095)
SubTotal 1368 1368
12 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24220720230743210 24/07/2023 DEEPA DEVI 3401017WL041205 DEEPA DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3955795070 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 SILLI JH-01-017-019-001/86
(PATRAHATU) 		3401017000NRG24220720230743203 24/07/2023 RINA DEVI 3401017WL041205 RINA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795053 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24220720230743177 24/07/2023 RUPAN DEVI 3401017WL041203 RUPAN DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795031 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/108
(PATRAHATU) 		3401017000NRG24240720230750114 24/07/2023 RAJESH MAHTO 3401017WL041610 RAJESH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795055 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24240720230750115 24/07/2023 PANCHMI DEVI 3401017WL041610 PANCHMI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795034 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24240720230750116 24/07/2023 KUNWAR KUMHAR 3401017WL041610 KUNWAR KUMHAR 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795056 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24220720230743204 24/07/2023 TILOKA DEVI 3401017WL041205 TILOKA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795051 MS TILOKA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24240720230750117 24/07/2023 AMBIKA DEVI 3401017WL041610 AMBIKA DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795048 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24240720230750118 24/07/2023 AGHNU MAHTO 3401017WL041610 AGHNU MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795042 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-002/202
(PATRAHATU) 		3401017000NRG24220720230743221 24/07/2023 MANJU DEVI 3401017WL041206 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795063 MANJU DEVI W/O AMERANDRA KUMAR MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24240720230750119 24/07/2023 GOVIND KUMAR MAHTO 3401017WL041610 GOVIND KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795047 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24220720230743222 24/07/2023 VIR SINGH MAHTO 3401017WL041206 VIR SINGH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795057 VIR SINGH MAHTO IDBI BANK(607095)
24 SILLI JH-01-017-019-002/219
(PATRAHATU) 		3401017000NRG24220720230743223 24/07/2023 DEEPAK KUMAR MAHTO 3401017WL041206 DEEPAK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795044 MR DEEPAK KUAMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24240720230750122 24/07/2023 SANJAY KUMAR MAHTO 3401017WL041610 SANJAY KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795050 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24240720230750123 24/07/2023 RUPCHARAN MAHTO 3401017WL041610 RUPCHARAN MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795049 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24240720230750146 24/07/2023 BIREN MUKHIYAR 3401017WL041611 BIREN MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795054 MR BIRENDRA MUKHIYAR STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24240720230750147 24/07/2023 CHAMPA DEVI 3401017WL041611 CHAMPA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795071 CHAMPA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24240720230750124 24/07/2023 MITHLESHWARI DEVI 3401017WL041610 MITHLESHWARI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3955795065 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24220720230743151 24/07/2023 NIRAJ KUMAR MAHTO 3401017WL041200 NIRAJ KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795061 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24220720230743224 24/07/2023 SUMAN MAHTO 3401017WL041206 SUMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795059 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24220720230743205 24/07/2023 KUNTI DEVI 3401017WL041205 KUNTI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795067 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-019-003/116
(PATRAHATU) 		3401017000NRG24220720230743344 24/07/2023 RAM SINGH LOHRA 3401017WL041209 RAM SINGH LOHRA 00415 SBIN0006306 228 228 Processed 28/07/2023 3955795045 MR RAM SINGH LOHRA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24220720230743190 24/07/2023 HARIDAS MAHTO 3401017WL041204 HARIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795040 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24220720230743191 24/07/2023 RITA DEVI 3401017WL041204 RITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795041 RITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24220720230743206 24/07/2023 Gouri Devi 3401017WL041205 Gouri Devi 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795062 MRS GOURI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24220720230743207 24/07/2023 Jaypal Mahto 3401017WL041205 Jaypal Mahto 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795043 MR JAYPAL MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24220720230743208 24/07/2023 KAVITA DEVI 3401017WL041205 KAVITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795069 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-019-004/148
(PATRAHATU) 		3401017000NRG24240720230750125 24/07/2023 DWARIKA MAHTO 3401017WL041610 DWARIKA MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795068 MR DWARIKA PRASAD MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-019-004/168
(PATRAHATU) 		3401017000NRG24220720230743152 24/07/2023 RATHU KUMARI 3401017WL041200 RATHU KUMARI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795039 MR RANTHU KUMARI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24220720230743225 24/07/2023 BAIJNATH MAHTO 3401017WL041206 BAIJNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795033 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24240720230750126 24/07/2023 KRISHNA PRAMANIK 3401017WL041610 KRISHNA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795038 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24220720230743193 24/07/2023 YAMUNA DEVI 3401017WL041204 YAMUNA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795064 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24220720230743226 24/07/2023 ANITA DEVI 3401017WL041206 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795066 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24220720230743179 24/07/2023 HARNI DEVI 3401017WL041203 HARNI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795052 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24220720230743211 24/07/2023 ANITA DEVI 3401017WL041205 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795046 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24220720230743194 24/07/2023 BASANTI DUBEY 3401017WL041204 BASANTI DUBEY 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795058 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24220720230743180 24/07/2023 SARUBALA DEVI 3401017WL041203 SARUBALA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955795032 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 42636 42636
49 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24220720230743178 24/07/2023 BHADURI DEVI 3401017WL041203 BHADURI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955795037 BHADRI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
50 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24220720230743176 24/07/2023 RAMBHA DEVI 3401017WL041203 RAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955795080 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_240723APB_FTO_375472 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017019_240723APB_FTO_375472 BANK OF INDIA BKID0004953 SILLI 9576
3 SILLI JH3401017019_240723APB_FTO_375472 Central Bank Of India CBIN0281223 LALPUR RANCHI 1368
4 SILLI JH3401017019_240723APB_FTO_375472 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017019_240723APB_FTO_375472 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017019_240723APB_FTO_375472 State Bank of India SBIN0006306 PATRAHATU 42636
7 SILLI JH3401017019_240723APB_FTO_375472 Union Bank of India UBIN0530093 SILLI 1368
8 SILLI JH3401017019_240723APB_FTO_375472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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