Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_120623APB_FTO_228646
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) 		3401017000NRG24Z120620230423522 12/06/2023 PRADIP KUMAR MAHTO 3401017WL023078 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/06/2023 S98187681 PRADEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24Z120620230423519 12/06/2023 SHAILYA DEVI 3401017WL023078 SHAILYA DEVI 00048 BKID0004953 162 162 Processed 14/06/2023 S98187681 Mrs. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24Z120620230423535 12/06/2023 AKHIL MAHTO 3401017WL023079 AKHIL MAHTO 00048 BKID0004953 162 162 Processed 14/06/2023 S98187681 MR AKHIL MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-019-004/446
(PATRAHATU) 		3401017000NRG24Z120620230423407 12/06/2023 Subhash Chandra Mahto 3401017WL023070 Subhash Chandra Mahto 00048 BKID0004953 27 27 Processed 14/06/2023 S98187681 SUBHASH CHANDRA MAHTO BANK OF BARODA(606985)
5 SILLI JH-01-017-019-004/466
(PATRAHATU) 		3401017000NRG24Z120620230423524 12/06/2023 PARTIMA PODDAR 3401017WL023078 PARTIMA PODDAR 00048 BKID0004953 162 162 Processed 14/06/2023 S98187681 MR ANADI CHANDRA PODDAR STATE BANK OF INDIA(508548)
SubTotal 513 513
6 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24Z120620230423523 12/06/2023 DEEPA DEVI 3401017WL023078 DEEPA DEVI 00415 SBIN0003656 162 162 Processed 14/06/2023 S98187681 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24Z120620230423518 12/06/2023 PRAYAG MAHTO 3401017WL023078 PRAYAG MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24Z120620230423402 12/06/2023 HALDHAR MAHTO 3401017WL023070 HALDHAR MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/181
(PATRAHATU) 		3401017000NRG24Z120620230423401 12/06/2023 HOLIKA DEVI 3401017WL023070 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24Z120620230423520 12/06/2023 TILOKA DEVI 3401017WL023078 TILOKA DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MS TILOKA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/202
(PATRAHATU) 		3401017000NRG24Z120620230423602 12/06/2023 MANJU DEVI 3401017WL023084 MANJU DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MANJU DEVI W/O AMERANDRA KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24Z120620230423403 12/06/2023 PRAFULYA MAHTO 3401017WL023070 PRAFULYA MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-002/256
(PATRAHATU) 		3401017000NRG24Z120620230423404 12/06/2023 REBATI DEVI 3401017WL023070 REBATI DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS REBATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24Z120620230423405 12/06/2023 SUMAN MAHTO 3401017WL023070 SUMAN MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24Z120620230423521 12/06/2023 KUNTI DEVI 3401017WL023078 KUNTI DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z120620230423537 12/06/2023 HARIDAS MAHTO 3401017WL023079 HARIDAS MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24Z120620230423538 12/06/2023 RITA DEVI 3401017WL023079 RITA DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 RITA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24Z120620230423539 12/06/2023 Gouri Devi 3401017WL023079 Gouri Devi 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS GOURI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24Z120620230423540 12/06/2023 Jaypal Mahto 3401017WL023079 Jaypal Mahto 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR JAYPAL MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z120620230423541 12/06/2023 KAVITA DEVI 3401017WL023079 KAVITA DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-004/255
(PATRAHATU) 		3401017000NRG24Z120620230423603 12/06/2023 AARTI DEVI 3401017WL023084 AARTI DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR SUMIT MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24Z120620230423406 12/06/2023 BAIJNATH MAHTO 3401017WL023070 BAIJNATH MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24Z120620230423408 12/06/2023 ANITA DEVI 3401017WL023070 ANITA DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-004/704
(PATRAHATU) 		3401017000NRG24Z120620230423410 12/06/2023 KULDIP MAHTO 3401017WL023070 KULDIP MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-004/704
(PATRAHATU) 		3401017000NRG24Z120620230423409 12/06/2023 SANJAY MAHTO 3401017WL023070 SANJAY MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/705
(PATRAHATU) 		3401017000NRG24Z120620230423411 12/06/2023 SACHIN MAHTO 3401017WL023070 SACHIN MAHTO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MR SACHIN KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-004/724
(PATRAHATU) 		3401017000NRG24Z120620230423542 12/06/2023 Gaytri Devi 3401017WL023079 Gaytri Devi 00415 SBIN0006306 54 54 Processed 14/06/2023 S98187681 GAYATRI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-019-004/725
(PATRAHATU) 		3401017000NRG24Z120620230423543 12/06/2023 ANITA TOPPO 3401017WL023079 ANITA TOPPO 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24Z120620230423525 12/06/2023 ANITA DEVI 3401017WL023078 ANITA DEVI 00415 SBIN0006306 162 162 Processed 14/06/2023 S98187681 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3618 3618
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_120623APB_FTO_228646 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017019_120623APB_FTO_228646 BANK OF INDIA BKID0004953 SILLI 513
3 SILLI JH3401017019_120623APB_FTO_228646 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017019_120623APB_FTO_228646 State Bank of India SBIN0006306 PATRAHATU 3618

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