Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_190723APB_FTO_357399
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) 		3401017000NRG24140720230685076 19/07/2023 ABITA DEVI 3401017WL037541 ABITA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978570 ABITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-019-002/126
(PATRAHATU) 		3401017000NRG24140720230685062 19/07/2023 SHAILYA DEVI 3401017WL037540 SHAILYA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978569 Mrs. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-019-002/182
(PATRAHATU) 		3401017000NRG24140720230685045 19/07/2023 REKHA MAHTO 3401017WL037538 REKHA MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978562 REKHA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24170720230703947 19/07/2023 NAMITA DEVI 3401017WL038744 NAMITA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978563 MR NAMITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-019-004/466
(PATRAHATU) 		3401017000NRG24140720230685067 19/07/2023 PARTIMA PODDAR 3401017WL037540 PARTIMA PODDAR 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978566 MR ANADI CHANDRA PODDAR STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-004/555
(PATRAHATU) 		3401017000NRG24180720230714782 19/07/2023 BHUNESHWAR MAHTO 3401017WL039362 BHUNESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978567 BHUNESHWAR MAHTO AXIS BANK(607153)
7 SILLI JH-01-017-019-004/643
(PATRAHATU) 		3401017000NRG24180720230714783 19/07/2023 LALNI DEVI 3401017WL039362 LALNI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962978568 LALNI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24170720230703943 19/07/2023 BHADRI DEVI 3401017WL038744 BHADRI DEVI 00089 CBIN0281223 684 684 Processed 28/07/2023 3962978579 Mrs. BHADRI DEVI CENTRAL BANK OF INDIA(607115)
9 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24170720230703942 19/07/2023 KUSHAL KUMHAR 3401017WL038744 KUSHAL KUMHAR 00089 CBIN0281223 684 684 Processed 28/07/2023 3962978600 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24150720230691678 19/07/2023 LATIKA DEVI 3401017WL037962 LATIKA DEVI 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3962978599 LATIKA DEVI IDBI BANK(607095)
SubTotal 1368 1368
11 SILLI JH-01-017-019-004/343
(PATRAHATU) 		3401017000NRG24140720230685066 19/07/2023 DEEPA DEVI 3401017WL037540 DEEPA DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962978572 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 SILLI JH-01-017-019-001/86
(PATRAHATU) 		3401017000NRG24140720230685044 19/07/2023 RINA DEVI 3401017WL037538 RINA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978584 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24150720230691414 19/07/2023 RUPAN DEVI 3401017WL037938 RUPAN DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978564 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24170720230703937 19/07/2023 PANCHMI DEVI 3401017WL038744 PANCHMI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978606 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/179
(PATRAHATU) 		3401017000NRG24150720230691416 19/07/2023 ANITA DEVI 3401017WL037938 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978559 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24170720230703938 19/07/2023 KUNWAR KUMHAR 3401017WL038744 KUNWAR KUMHAR 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978582 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG24140720230685063 19/07/2023 TILOKA DEVI 3401017WL037540 TILOKA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978558 MS TILOKA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24170720230703939 19/07/2023 AMBIKA DEVI 3401017WL038744 AMBIKA DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978588 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24170720230703940 19/07/2023 AGHNU MAHTO 3401017WL038744 AGHNU MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978593 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-002/202
(PATRAHATU) 		3401017000NRG24140720230685077 19/07/2023 MANJU DEVI 3401017WL037541 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978577 MANJU DEVI W/O AMERANDRA KUMAR MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-019-002/210
(PATRAHATU) 		3401017000NRG24170720230703941 19/07/2023 GOVIND KUMAR MAHTO 3401017WL038744 GOVIND KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978589 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24140720230685046 19/07/2023 VIR SINGH MAHTO 3401017WL037538 VIR SINGH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978581 VIR SINGH MAHTO IDBI BANK(607095)
23 SILLI JH-01-017-019-002/219
(PATRAHATU) 		3401017000NRG24140720230685078 19/07/2023 DEEPAK KUMAR MAHTO 3401017WL037541 DEEPAK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978591 MR DEEPAK KUAMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24170720230703945 19/07/2023 HEMLATA KUMARI 3401017WL038744 HEMLATA KUMARI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978586 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24170720230703944 19/07/2023 SANJAY KUMAR MAHTO 3401017WL038744 SANJAY KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978608 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24170720230703948 19/07/2023 RUPCHARAN MAHTO 3401017WL038744 RUPCHARAN MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978587 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24170720230703949 19/07/2023 BIREN MUKHIYAR 3401017WL038744 BIREN MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978583 MR BIRENDRA MUKHIYAR STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-019-002/42
(PATRAHATU) 		3401017000NRG24170720230703950 19/07/2023 CHAMPA DEVI 3401017WL038744 CHAMPA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978571 CHAMPA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24170720230703951 19/07/2023 MITHLESHWARI DEVI 3401017WL038744 MITHLESHWARI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962978560 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24150720230691679 19/07/2023 NIRAJ KUMAR MAHTO 3401017WL037962 NIRAJ KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978578 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-019-002/7
(PATRAHATU) 		3401017000NRG24140720230685047 19/07/2023 SUMAN MAHTO 3401017WL037538 SUMAN MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978604 MR SUMAN MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-002/91
(PATRAHATU) 		3401017000NRG24140720230685064 19/07/2023 KUNTI DEVI 3401017WL037540 KUNTI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978561 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-019-003/116
(PATRAHATU) 		3401017000NRG24140720230685048 19/07/2023 RAM SINGH LOHRA 3401017WL037538 RAM SINGH LOHRA 00415 SBIN0006306 228 228 Processed 28/07/2023 3962978590 MR RAM SINGH LOHRA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24140720230685080 19/07/2023 HARIDAS MAHTO 3401017WL037541 HARIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978596 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-019-003/170
(PATRAHATU) 		3401017000NRG24140720230685081 19/07/2023 RITA DEVI 3401017WL037541 RITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978595 RITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24140720230685082 19/07/2023 Gouri Devi 3401017WL037541 Gouri Devi 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978603 MRS GOURI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-019-003/182
(PATRAHATU) 		3401017000NRG24140720230685083 19/07/2023 Jaypal Mahto 3401017WL037541 Jaypal Mahto 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978592 MR JAYPAL MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24170720230703953 19/07/2023 Heera Lal Mahto 3401017WL038744 Heera Lal Mahto 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978594 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-019-003/183
(PATRAHATU) 		3401017000NRG24170720230703952 19/07/2023 Kalyani Devi 3401017WL038744 Kalyani Devi 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978605 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24140720230685065 19/07/2023 KAVITA DEVI 3401017WL037540 KAVITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978573 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-019-004/148
(PATRAHATU) 		3401017000NRG24170720230703954 19/07/2023 DWARIKA MAHTO 3401017WL038744 DWARIKA MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978574 MR DWARIKA PRASAD MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-019-004/168
(PATRAHATU) 		3401017000NRG24150720230691680 19/07/2023 RATHU KUMARI 3401017WL037962 RATHU KUMARI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978597 MR RANTHU KUMARI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24150720230691396 19/07/2023 BAIJNATH MAHTO 3401017WL037936 BAIJNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978601 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-019-004/553
(PATRAHATU) 		3401017000NRG24150720230691397 19/07/2023 YAMUNA DEVI 3401017WL037936 YAMUNA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978576 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-019-004/585
(PATRAHATU) 		3401017000NRG24140720230685049 19/07/2023 ANITA DEVI 3401017WL037538 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978575 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24150720230691398 19/07/2023 HARNI DEVI 3401017WL037936 HARNI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978585 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-019-004/75
(PATRAHATU) 		3401017000NRG24140720230685068 19/07/2023 ANITA DEVI 3401017WL037540 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978607 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24150720230691399 19/07/2023 BASANTI DUBEY 3401017WL037936 BASANTI DUBEY 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978580 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24150720230691418 19/07/2023 SARUBALA DEVI 3401017WL037938 SARUBALA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962978602 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 44688 44688
50 SILLI JH-01-017-019-002/127
(PATRAHATU) 		3401017000NRG24150720230691415 19/07/2023 BHADURI DEVI 3401017WL037938 BHADURI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962978598 BHADRI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
51 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24150720230691395 19/07/2023 RAMBHA DEVI 3401017WL037936 RAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962978565 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_190723APB_FTO_357399 BANK OF INDIA BKID0004953 SILLI 9576
2 SILLI JH3401017019_190723APB_FTO_357399 Central Bank Of India CBIN0281223 LALPUR RANCHI 1368
3 SILLI JH3401017019_190723APB_FTO_357399 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017019_190723APB_FTO_357399 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017019_190723APB_FTO_357399 State Bank of India SBIN0006306 PATRAHATU 44688
6 SILLI JH3401017019_190723APB_FTO_357399 Union Bank of India UBIN0530093 SILLI 1368
7 SILLI JH3401017019_190723APB_FTO_357399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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