Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_190823APB_FTO_456309
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-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24Z190820230915803 19/08/2023 SHAMBU LAYAK 3401017WL052027 SHAMBU LAYAK 00048 BKID0004953 81 81 Processed 20/08/2023 S91586998 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
2 RAHE JH-01-017-006-005/495
(BASANTPUR) 		3401017000NRG24Z190820230915847 19/08/2023 CHANDI LAYAK 3401017WL052029 CHANDI LAYAK 00048 BKID0004953 162 162 Processed 20/08/2023 S91586998 MR CHANDI LAYAK STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z190820230915833 19/08/2023 TARACHAND LOHRA 3401017WL052028 TARACHAND LOHRA 00048 BKID0004953 162 162 Processed 20/08/2023 S91586998 TARACHAND LOHRA BANK OF INDIA(508505)
4 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z190820230915850 19/08/2023 PUJA KUMARI 3401017WL052029 PUJA KUMARI 00048 BKID0004953 162 162 Processed 20/08/2023 S91586998 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 567 567
5 RAHE JH-01-017-006-005/495
(BASANTPUR) 		3401017000NRG24Z190820230915848 19/08/2023 DULALI DEVI 3401017WL052029 DULALI DEVI 00078 CNRB0017523 162 162 Processed 20/08/2023 S91586998 DULALI DEVI CANARA BANK(508532)
SubTotal 162 162
6 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z190820230915799 19/08/2023 RAMESH LAYAK 3401017WL052027 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 20/08/2023 S91586998 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24Z190820230915844 19/08/2023 BASANTI DEVI 3401017WL052029 BASANTI DEVI 00415 SBIN0006306 108 108 Processed 20/08/2023 S91586998 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z190820230915797 19/08/2023 CHATISH LOHRA 3401017WL052027 CHATISH LOHRA 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 CHHATIS LOHRA UNION BANK OF INDIA(508500)
9 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24Z190820230916698 19/08/2023 ANJANA DEVI 3401017WL052067 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z190820230915846 19/08/2023 RAHUL PATER MUNDA 3401017WL052029 RAHUL PATER MUNDA 00415 SBIN0006306 108 108 Processed 20/08/2023 S91586998 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z190820230915801 19/08/2023 DURLABH MAHTO 3401017WL052027 DURLABH MAHTO 00415 SBIN0006306 81 81 Processed 20/08/2023 S91586998 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24Z190820230915804 19/08/2023 Yashoda devi 3401017WL052027 Yashoda devi 00415 SBIN0006306 81 81 Processed 20/08/2023 S91586998 MR YASHODA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z190820230915805 19/08/2023 TILOKTAMA DEVI 3401017WL052027 TILOKTAMA DEVI 00415 SBIN0006306 81 81 Processed 20/08/2023 S91586998 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24Z190820230915806 19/08/2023 VIRALA DEVI 3401017WL052027 VIRALA DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z190820230915826 19/08/2023 B. Devi 3401017WL052028 B. Devi 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z190820230915825 19/08/2023 RATAN LOHRA 3401017WL052028 RATAN LOHRA 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR RATAN LOHAR STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z190820230915827 19/08/2023 SHANTOSI DEVI 3401017WL052028 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z190820230915830 19/08/2023 SANJAY LOHRA 3401017WL052028 SANJAY LOHRA 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z190820230915831 19/08/2023 SUSHMA DEVI 3401017WL052028 SUSHMA DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24Z190820230915851 19/08/2023 BASANTI DEVI 3401017WL052029 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z190820230915809 19/08/2023 GOVIND MAHTO 3401017WL052027 GOVIND MAHTO 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24Z190820230915813 19/08/2023 CHAITA MAHLI 3401017WL052027 CHAITA MAHLI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24Z190820230915812 19/08/2023 PRABHA DEVI 3401017WL052027 PRABHA DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-007/40
(BASANTPUR) 		3401017000NRG24Z190820230915852 19/08/2023 KAMESHWAR MAHTO 3401017WL052029 KAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 2565 2565
25 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24Z190820230915800 19/08/2023 SARMILA DEVI 3401017WL052027 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z190820230916700 19/08/2023 Jayanti Kumari 3401017WL052067 Jayanti Kumari 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586998 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24Z190820230915808 19/08/2023 MANORANJAN MAHTO 3401017WL052027 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 405 405
28 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z190820230915828 19/08/2023 NIROLA DEVI 3401017WL052028 NIROLA DEVI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z190820230916699 19/08/2023 SHARAN DEVI 3401017WL052067 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z190820230915832 19/08/2023 SANJU KUMARI 3401017WL052028 SANJU KUMARI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 SANJU KUMARI UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z190820230915810 19/08/2023 CHAMELI DEVI 3401017WL052027 CHAMELI DEVI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 648 648
32 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z190820230915802 19/08/2023 ROPNI DEVI 3401017WL052027 ROPNI DEVI 00468 UBIN0530107 81 81 Processed 20/08/2023 S91586998 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
33 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z190820230915834 19/08/2023 Rinki Kumari 3401017WL052028 Rinki Kumari 00468 UBIN0530107 162 162 Processed 20/08/2023 S91586998 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 243 243
34 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24Z190820230915814 19/08/2023 MANJU DEVI 3401017WL052027 MANJU DEVI 00687 IBKL063JS70 81 81 Processed 20/08/2023 S91586998 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
35 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24Z190820230915829 19/08/2023 SHAM SUNDAR MUNDA 3401017WL052028 SHAM SUNDAR MUNDA 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586998 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z190820230915849 19/08/2023 JITENDRA GHOSH 3401017WL052029 JITENDRA GHOSH 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586998 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24Z190820230915811 19/08/2023 GOVARDHAN MAHLI 3401017WL052027 GOVARDHAN MAHLI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586998 MR GOVARDHAN MAHLI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_190823APB_FTO_456309 BANK OF INDIA BKID0004953 SILLI 567
2 SILLI JH3401017006_190823APB_FTO_456309 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
3 SILLI JH3401017006_190823APB_FTO_456309 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017006_190823APB_FTO_456309 State Bank of India SBIN0006306 PATRAHATU 2565
5 SILLI JH3401017006_190823APB_FTO_456309 State Bank of India SBIN0006445 RAHE 405
6 SILLI JH3401017006_190823APB_FTO_456309 Union Bank of India UBIN0530093 SILLI 648
7 SILLI JH3401017006_190823APB_FTO_456309 Union Bank of India UBIN0530107 MURI SSI 243
8 SILLI JH3401017006_190823APB_FTO_456309 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 81
9 SILLI JH3401017006_190823APB_FTO_456309 India Post Payments Bank IPOS0000001 RANCHI 486

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