Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_220224APB_FTO_951081
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-01-017-002-002/412
(BANSIYA) 		3401017000NRG24Z220220241714893 22/02/2024 SUBHASH CHANDRA MAHLI 3401017WL106586 SUBHASH CHANDRA MAHLI 00048 BKID0004911 27 27 Processed 23/02/2024 S51062299 SUBHASH CHANDRA MAHLI BANK OF INDIA(508505)
SubTotal 27 27
2 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z220220241714891 22/02/2024 BALAI MAHTO 3401017WL106586 BALAI MAHTO 00048 BKID0004927 162 162 Processed 23/02/2024 S51062299 Mr. BALAI MAHTO and YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24Z220220241714887 22/02/2024 RAMESHWAR MAHTO 3401017WL106586 RAMESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 23/02/2024 S51062299 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z220220241714888 22/02/2024 CHANDRA MOHAN MAHTO 3401017WL106586 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 23/02/2024 S51062299 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24Z220220241714895 22/02/2024 ANIL PRAJAPATI 3401017WL106586 ANIL PRAJAPATI 00415 SBIN0006306 81 81 Processed 23/02/2024 S51062299 MR ANIL PRAJAPATI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z220220241714899 22/02/2024 SUBHASH PRABHAKAR 3401017WL106586 SUBHASH PRABHAKAR 00415 SBIN0006306 162 162 Processed 23/02/2024 S51062299 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 405 405
7 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24Z220220241714886 22/02/2024 SABITRI DEVI 3401017WL106586 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 BHANDHAN MAHTO and SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
8 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z220220241714889 22/02/2024 KALAWATI DEVI 3401017WL106586 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 KALAWATI DEVI IDBI BANK(607095)
9 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z220220241714890 22/02/2024 YASHODA DEVI 3401017WL106586 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z220220241714892 22/02/2024 VINADHAR KUMAR LOHRA 3401017WL106586 VINADHAR KUMAR LOHRA 00415 SBIN0006445 27 27 Processed 23/02/2024 S51062299 MR VINADHAR KUMAR LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24Z220220241714896 22/02/2024 DIVESHWAR PRAJAPATI 3401017WL106586 DIVESHWAR PRAJAPATI 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 MR DIWESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z220220241714897 22/02/2024 ASHARAM MAHTO 3401017WL106586 ASHARAM MAHTO 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 MR AASHARAM MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z220220241714898 22/02/2024 KARMI DEVI 3401017WL106586 KARMI DEVI 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 MRS KARMI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24Z220220241714901 22/02/2024 SUNITA DEVI 3401017WL106586 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 23/02/2024 S51062299 SUNITA DEVI IDBI BANK(607095)
15 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24Z220220241714902 22/02/2024 CHHOTI DEVI 3401017WL106586 CHHOTI DEVI 00415 SBIN0006445 135 135 Processed 23/02/2024 S51062299 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z220220241714894 22/02/2024 SUSHILA DEVI 3401017WL106586 SUSHILA DEVI 00468 UBIN0530093 27 27 Processed 23/02/2024 S51062299 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
17 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z220220241714900 22/02/2024 BHUNESHWA KUMHAR 3401017WL106586 BHUNESHWA KUMHAR 00691 IPOS0000001 108 108 Processed 23/02/2024 S51062299 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_220224APB_FTO_951081 BANK OF INDIA BKID0004911 BUNDU 27
2 SILLI JH3401017002_220224APB_FTO_951081 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_220224APB_FTO_951081 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 SILLI JH3401017002_220224APB_FTO_951081 State Bank of India SBIN0006306 PATRAHATU 405
5 SILLI JH3401017002_220224APB_FTO_951081 State Bank of India SBIN0006445 RAHE 1296
6 SILLI JH3401017002_220224APB_FTO_951081 Union Bank of India UBIN0530093 SILLI 27
7 SILLI JH3401017002_220224APB_FTO_951081 India Post Payments Bank IPOS0000001 RANCHI 108

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