Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_010723APB_FTO_297765
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-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24010720230578801 01/07/2023 SUMITRA KUMARI 3401017WL031547 SUMITRA KUMARI 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284286771 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/53
(BASANTPUR) 		3401017000NRG24010720230578797 01/07/2023 LAKHIMANI DEVI 3401017WL031547 LAKHIMANI DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284286772 LAKHIMANI DEVI W/O-VANSHIDHAR AHIR BANK OF INDIA(508505)
3 RAHE JH-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24010720230578916 01/07/2023 MANGLA DEVI 3401017WL031551 MANGLA DEVI 00048 BKID0004953 228 228 Processed 10/07/2023 3284286774 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-017-006-005/1
(BASANTPUR) 		3401017000NRG24010720230578806 01/07/2023 MEGHNATH SINGH MUNDA 3401017WL031547 MEGHNATH SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284286773 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24010720230578812 01/07/2023 SHREECHARAN MAHTO 3401017WL031547 SHREECHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284286775 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
6 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24010720230578987 01/07/2023 PHOOLKUMARI DEVI 3401017WL031557 PHOOLKUMARI DEVI 00165 IBKL0001749 1368 1368 Processed 10/07/2023 3284286727 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
7 RAHE JH-01-017-006-002/424
(BASANTPUR) 		3401017000NRG24010720230578791 01/07/2023 ASHISH KUMAR SAHU 3401017WL031547 ASHISH KUMAR SAHU 00165 IBKL0001749 1368 1368 Processed 10/07/2023 3284286728 ASHISH KUMAR SAHU IDBI BANK(607095)
SubTotal 2736 2736
8 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24010720230578977 01/07/2023 SARITA DEVI 3401017WL031556 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286759 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24010720230578978 01/07/2023 LAKHIMANI DEVI 3401017WL031556 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286749 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24010720230578988 01/07/2023 Vina devi 3401017WL031557 Vina devi 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286757 BINA DEVI UNION BANK OF INDIA(508500)
11 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24010720230578979 01/07/2023 DACHINA DEVI. 3401017WL031556 DACHINA DEVI. 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286750 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24010720230578980 01/07/2023 PRATIMA DEVI 3401017WL031556 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286761 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24010720230579157 01/07/2023 DURGA CHARAN SETH 3401017WL031564 DURGA CHARAN SETH 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286748 MR DURGA CHARAN SET STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24010720230579158 01/07/2023 LAGNI DEVI. 3401017WL031564 LAGNI DEVI. 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286741 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-003/24
(BASANTPUR) 		3401017000NRG24010720230578793 01/07/2023 Keshowati devi 3401017WL031547 Keshowati devi 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286742 MRS KESH VATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24010720230578917 01/07/2023 CHATISH LOHRA 3401017WL031551 CHATISH LOHRA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286740 CHHATIS LOHRA UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24010720230578808 01/07/2023 AHILYA DEVI 3401017WL031547 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286738 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24010720230578809 01/07/2023 Dilnath Mahto 3401017WL031547 Dilnath Mahto 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286739 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24010720230578810 01/07/2023 BANWARI MAHTO 3401017WL031547 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286726 BANVARI MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/34
(BASANTPUR) 		3401017000NRG24010720230579004 01/07/2023 FUCHI MUNDA 3401017WL031558 FUCHI MUNDA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286746 MR FUCHI MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/454
(BASANTPUR) 		3401017000NRG24010720230579005 01/07/2023 PREMANAND MAHTO 3401017WL031558 PREMANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286758 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/51
(BASANTPUR) 		3401017000NRG24010720230579006 01/07/2023 YASHODA DEVI 3401017WL031558 YASHODA DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286753 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24010720230578815 01/07/2023 JAGMOHAN MUNDA 3401017WL031547 JAGMOHAN MUNDA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286754 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24010720230578920 01/07/2023 GOVIND MAHTO 3401017WL031551 GOVIND MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284286762 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
SubTotal 23256 23256
25 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24010720230578975 01/07/2023 USHA DEVI 3401017WL031556 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286763 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24010720230578976 01/07/2023 SHARMILA DEVI 3401017WL031556 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286755 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24010720230578915 01/07/2023 Bhavani Kumari 3401017WL031551 Bhavani Kumari 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286769 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24010720230578989 01/07/2023 DIGAMBER BARIK 3401017WL031557 DIGAMBER BARIK 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286729 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHE JH-01-017-006-003/196
(BASANTPUR) 		3401017000NRG24010720230578792 01/07/2023 BISHESHWAR MUNDA 3401017WL031547 BISHESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286744 MR BISHESHWAR MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-003/412
(BASANTPUR) 		3401017000NRG24010720230578990 01/07/2023 KAMLESH MUKHIYAR 3401017WL031557 KAMLESH MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286760 KAMLESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-017-006-003/42
(BASANTPUR) 		3401017000NRG24010720230578795 01/07/2023 Sanjyoti Devi 3401017WL031547 Sanjyoti Devi 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286766 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-003/437
(BASANTPUR) 		3401017000NRG24010720230578991 01/07/2023 Neeta Devi 3401017WL031557 Neeta Devi 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286770 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24010720230578796 01/07/2023 VINITA DEVI 3401017WL031547 VINITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286747 MRS BINITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24010720230578992 01/07/2023 PANCHANAN BARAIK 3401017WL031557 PANCHANAN BARAIK 00415 SBIN0006445 228 228 Processed 10/07/2023 3284286756 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24010720230578800 01/07/2023 FIRENDRA SINGH MUNDA 3401017WL031547 FIRENDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286751 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24010720230578803 01/07/2023 SAVEETDI DEVI 3401017WL031547 SAVEETDI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286767 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24010720230578802 01/07/2023 YOGESHWAR JOGI 3401017WL031547 YOGESHWAR JOGI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286743 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24010720230578804 01/07/2023 GRIDHARI YOGI 3401017WL031547 GRIDHARI YOGI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286764 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24010720230578805 01/07/2023 MANISHA DEVI 3401017WL031547 MANISHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286765 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24010720230578807 01/07/2023 LAKHIMANI DEVI 3401017WL031547 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286745 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24010720230579008 01/07/2023 SASTAMI DEVI 3401017WL031558 SASTAMI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286768 MRS SASTAMI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24010720230578922 01/07/2023 RENUKA DEVI 3401017WL031551 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284286752 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 23484 23484
43 RAHE JH-01-017-006-002/475
(BASANTPUR) 		3401017000NRG24010720230579163 01/07/2023 HARI SHANKAR SINGH MUNDA 3401017WL031564 HARI SHANKAR SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284286734 HARI SHANKAR SINGH MUNDA UNION BANK OF INDIA(508500)
44 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24010720230579164 01/07/2023 DILIP SINGH MUNDA 3401017WL031564 DILIP SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284286735 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
45 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24010720230578811 01/07/2023 DHANESHWAR MAHTO 3401017WL031547 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284286731 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24010720230578813 01/07/2023 SHARAN DEVI 3401017WL031547 SHARAN DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284286732 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHE JH-01-017-006-005/52
(BASANTPUR) 		3401017000NRG24010720230578814 01/07/2023 DINANATH MUNDA 3401017WL031547 DINANATH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284286733 MR DINANATH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24010720230578921 01/07/2023 CHAMELI DEVI 3401017WL031551 CHAMELI DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284286730 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 8208 8208
49 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24010720230578994 01/07/2023 ROPNI DEVI 3401017WL031557 ROPNI DEVI 00468 UBIN0530107 1368 1368 Processed 10/07/2023 3284286736 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24010720230578923 01/07/2023 Rinki Kumari 3401017WL031551 Rinki Kumari 00468 UBIN0530107 1368 1368 Processed 10/07/2023 3284286737 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
51 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24010720230578993 01/07/2023 SUNITA DEVI 3401017WL031557 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284286776 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_010723APB_FTO_297765 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_010723APB_FTO_297765 BANK OF INDIA BKID0004953 SILLI 2964
3 SILLI JH3401017006_010723APB_FTO_297765 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 SILLI JH3401017006_010723APB_FTO_297765 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017006_010723APB_FTO_297765 State Bank of India SBIN0006306 PATRAHATU 23256
6 SILLI JH3401017006_010723APB_FTO_297765 State Bank of India SBIN0006445 RAHE 23484
7 SILLI JH3401017006_010723APB_FTO_297765 Union Bank of India UBIN0530093 SILLI 8208
8 SILLI JH3401017006_010723APB_FTO_297765 Union Bank of India UBIN0530107 MURI SSI 2736
9 SILLI JH3401017006_010723APB_FTO_297765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368

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