Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_210423APB_FTO_41907
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 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24210420230062536 21/04/2023 SAHDEV MUNDA 3401017WL003319 SAHDEV MUNDA 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1479749040 SAHDEV MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24210420230062514 21/04/2023 JYOTI DEVI 3401017WL003318 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479749035 JYOTI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-006/116
(BANSIYA) 		3401017000NRG24210420230062542 21/04/2023 KAJAL DEVI 3401017WL003319 KAJAL DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479749036 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24210420230062518 21/04/2023 TULA DEVI 3401017WL003318 TULA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479749037 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24210420230062515 21/04/2023 BIROLA DEVI 3401017WL003318 BIROLA DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479749039 Mrs. BIROLA DEVI INDIAN BANK(607105)
6 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24210420230062516 21/04/2023 TEJNARAYAN MAHTO 3401017WL003318 TEJNARAYAN MAHTO 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479749038 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
7 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24210420230062520 21/04/2023 Malika Devi 3401017WL003318 Malika Devi 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479749029 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24210420230062544 21/04/2023 MANORANJAN MAHTO 3401017WL003319 MANORANJAN MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479749030 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24210420230062512 21/04/2023 PHALGUNI MAHTO 3401017WL003318 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479749041 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24210420230062541 21/04/2023 FULOO DEVI 3401017WL003319 FULOO DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479749045 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24210420230062532 21/04/2023 Rusu Munda 3401017WL003319 Rusu Munda 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749044 MR RUSU MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24210420230062533 21/04/2023 NRMALA DEVI 3401017WL003319 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749027 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24210420230062534 21/04/2023 BALDEV MUNDA 3401017WL003319 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749046 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24210420230062510 21/04/2023 MANJU DEVI 3401017WL003318 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749028 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
15 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24210420230062535 21/04/2023 VIJAY KUMAR MAHTO 3401017WL003319 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749034 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
16 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24210420230062511 21/04/2023 JITWAHAN MAHTO 3401017WL003318 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749047 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24210420230062538 21/04/2023 KANT KUMAR 3401017WL003319 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749033 KANT KUMAR IDBI BANK(607095)
18 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24210420230062537 21/04/2023 SUJATA DEVI 3401017WL003319 SUJATA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749032 SUJATA KUMARI S/O GIVRAM MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24210420230062539 21/04/2023 GHASIRAM MUNDA 3401017WL003319 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749031 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24210420230062517 21/04/2023 PREMANAND MAHTO 3401017WL003318 PREMANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749026 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24210420230062543 21/04/2023 KALABATI DEVI 3401017WL003319 KALABATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749048 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24210420230062519 21/04/2023 DHANESHWAR MAHTO 3401017WL003318 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479749025 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 16416 16416
23 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24210420230062540 21/04/2023 JALESHWARI DEVI 3401017WL003319 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479749043 JALESHWARI DEVI UNION BANK OF INDIA(508500)
24 RAHE JH-01-017-002-001/89
(BANSIYA) 		3401017000NRG24210420230062513 21/04/2023 GITA DEVI 3401017WL003318 GITA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479749042 GITA DEVI W/O RAGHUNATH SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_210423APB_FTO_41907 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_210423APB_FTO_41907 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017002_210423APB_FTO_41907 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_210423APB_FTO_41907 Indian Bank IDIB000T527 Tattisilwai 2736
5 SILLI JH3401017002_210423APB_FTO_41907 State Bank of India SBIN0003656 MURI 2736
6 SILLI JH3401017002_210423APB_FTO_41907 State Bank of India SBIN0006306 PATRAHATU 2736
7 SILLI JH3401017002_210423APB_FTO_41907 State Bank of India SBIN0006445 RAHE 16416
8 SILLI JH3401017002_210423APB_FTO_41907 Union Bank of India UBIN0530093 SILLI 2736

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