Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_080124APB_FTO_879171
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-01-017-002-004/737
(BANSIYA) 		3401017000NRG24080120241548805 08/01/2024 PANKAJ KUMAR 3401017WL093698 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 12/03/2024 1674603405 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24080120241548740 08/01/2024 NUNIBALA DEVI 3401017WL093695 NUNIBALA DEVI 00048 BKID0004927 228 228 Processed 12/03/2024 1674603407 NUNIBALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24080120241548804 08/01/2024 MAMTA KUMARI 3401017WL093698 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 12/03/2024 1674603406 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
4 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24080120241548748 08/01/2024 SULEMAN TOPPO 3401017WL093696 SULEMAN TOPPO 00177 IOBA0003382 912 912 Processed 12/03/2024 1674603383 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
5 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24080120241548747 08/01/2024 ASHTMI DEVI 3401017WL093696 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 12/03/2024 1674603377 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24080120241548872 08/01/2024 BAIDHNATH MAHTO 3401017WL093701 BAIDHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603380 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24080120241549018 08/01/2024 DHARMRAJ GONJHU 3401017WL093711 DHARMRAJ GONJHU 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603384 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
8 RAHE JH-01-017-002-001/764
(BANSIYA) 		3401017000NRG24080120241549022 08/01/2024 Lilawati Devi 3401017WL093711 Lilawati Devi 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603394 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24080120241548874 08/01/2024 SURTHI DEVI 3401017WL093701 SURTHI DEVI 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603389 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24080120241548875 08/01/2024 LAXMI MUNDA 3401017WL093701 LAXMI MUNDA 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603381 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-002/86
(BANSIYA) 		3401017000NRG24080120241549023 08/01/2024 HAREKRISHNA MAHLI 3401017WL093711 HAREKRISHNA MAHLI 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603369 MR HARE KRISHNA MAHLI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24080120241548749 08/01/2024 SUBHASH PRABHAKAR 3401017WL093696 SUBHASH PRABHAKAR 00415 SBIN0006306 1140 1140 Processed 12/03/2024 1674603378 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24080120241548878 08/01/2024 BABITA DEVI 3401017WL093701 BABITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603387 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24080120241548877 08/01/2024 BIRENDRA PRASAD PRABHAKAR 3401017WL093701 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603370 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24080120241548750 08/01/2024 GANESH PRAJAPATI 3401017WL093696 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603379 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
16 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24080120241548751 08/01/2024 REKHA DEVI 3401017WL093696 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603388 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24080120241548803 08/01/2024 KALYANI DEVI 3401017WL093698 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603375 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24080120241548802 08/01/2024 MANOHAR MAHTO 3401017WL093698 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/03/2024 1674603371 MANOHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17556 17556
19 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24080120241548799 08/01/2024 NRMALA DEVI 3401017WL093698 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603396 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24080120241548746 08/01/2024 VISHAWANATH MAHTO 3401017WL093696 VISHAWANATH MAHTO 00415 SBIN0006445 912 912 Processed 12/03/2024 1674603395 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24080120241549017 08/01/2024 GURUWARI DEVI 3401017WL093711 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603392 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24080120241548800 08/01/2024 BHAGIRATH SAHU 3401017WL093698 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603398 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24080120241548873 08/01/2024 GOLDHAR MAHTO 3401017WL093701 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603397 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24080120241549019 08/01/2024 MANORANJAN MAHTO 3401017WL093711 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603390 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24080120241548876 08/01/2024 BINDU DEVI 3401017WL093701 BINDU DEVI 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603391 MRS BINDU DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24080120241548752 08/01/2024 Baneshwar Lohara 3401017WL093696 Baneshwar Lohara 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603404 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24080120241548753 08/01/2024 SHANTI DEVI 3401017WL093696 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603399 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24080120241548756 08/01/2024 SUNITA DEVI 3401017WL093696 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603400 SUNITA DEVI IDBI BANK(607095)
29 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24080120241548881 08/01/2024 Jaypal Kumar Mahto 3401017WL093701 Jaypal Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603386 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24080120241548880 08/01/2024 Rewati devi 3401017WL093701 Rewati devi 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603385 REBATI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24080120241548741 08/01/2024 BABITA KUMARI 3401017WL093695 BABITA KUMARI 00415 SBIN0006445 228 228 Processed 12/03/2024 1674603376 BABITA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24080120241548742 08/01/2024 DAMODAR MUNDA 3401017WL093695 DAMODAR MUNDA 00415 SBIN0006445 228 228 Processed 12/03/2024 1674603401 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24080120241548882 08/01/2024 VIKASH KUMAR SAHU 3401017WL093701 VIKASH KUMAR SAHU 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603402 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
34 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24080120241548883 08/01/2024 CHNDRA AHIR 3401017WL093701 CHNDRA AHIR 00415 SBIN0006445 1368 1368 Rejected 12/03/2024 1674603403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24080120241548806 08/01/2024 Bindu Kumari 3401017WL093698 Bindu Kumari 00415 SBIN0006445 1368 1368 Processed 12/03/2024 1674603393 MS BINDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
36 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24080120241548798 08/01/2024 BINOD KUMAR MAHTO 3401017WL093698 BINOD KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 12/03/2024 1674603372 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
37 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24080120241548801 08/01/2024 PARDEEP KUMAR MAHTO 3401017WL093698 PARDEEP KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 12/03/2024 1674603382 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 RAHE JH-01-017-002-001/741
(BANSIYA) 		3401017000NRG24080120241549021 08/01/2024 Sujata Devi 3401017WL093711 Sujata Devi 00468 UBIN0530093 1368 1368 Processed 12/03/2024 1674603373 SUJATA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
39 RAHE JH-01-017-002-001/741
(BANSIYA) 		3401017000NRG24080120241549020 08/01/2024 Basant Mahto 3401017WL093711 Basant Mahto 00468 UBIN0530107 1368 1368 Processed 12/03/2024 1674603374 BASANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
40 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24080120241548879 08/01/2024 Phuleshwar Prajapati 3401017WL093701 Phuleshwar Prajapati 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1674603366 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24080120241548755 08/01/2024 BHUNESHWA KUMHAR 3401017WL093696 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1674603368 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24080120241548754 08/01/2024 MALTI DEVI 3401017WL093696 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 12/03/2024 1674603367 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_080124APB_FTO_879171 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017002_080124APB_FTO_879171 BANK OF INDIA BKID0004927 SONAHATU 1596
3 SILLI JH3401017002_080124APB_FTO_879171 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
4 SILLI JH3401017002_080124APB_FTO_879171 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017002_080124APB_FTO_879171 State Bank of India SBIN0006306 PATRAHATU 17556
6 SILLI JH3401017002_080124APB_FTO_879171 State Bank of India SBIN0006445 RAHE 20520
7 SILLI JH3401017002_080124APB_FTO_879171 State Bank of India SBIN0016003 TATI SILWAY 2736
8 SILLI JH3401017002_080124APB_FTO_879171 Union Bank of India UBIN0530093 SILLI 1368
9 SILLI JH3401017002_080124APB_FTO_879171 Union Bank of India UBIN0530107 MURI SSI 1368
10 SILLI JH3401017002_080124APB_FTO_879171 India Post Payments Bank IPOS0000001 RANCHI 4104

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