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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_180723APB_FTO_355853
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-01-017-002-001/704
(BANSIYA) 		3401017000NRG24Z180720230708226 18/07/2023 DEWANTI KUMARI 3401017WL039026 DEWANTI KUMARI 00045 BARB0VJTATI 162 162 Processed 22/07/2023 S15440657 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24Z180720230708210 18/07/2023 GUHIRAM MAHTO 3401017WL039026 GUHIRAM MAHTO 00048 BKID0004927 162 162 Processed 22/07/2023 S15440657 GUHIRAM MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z180720230708289 18/07/2023 CHANDRA KANT MAHTO 3401017WL039028 CHANDRA KANT MAHTO 00048 BKID0004927 162 162 Processed 22/07/2023 S15440657 CHADRAKANT MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24Z180720230708222 18/07/2023 CHANDMANI DEVI 3401017WL039026 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S15440657 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z180720230708293 18/07/2023 BALAI MAHTO 3401017WL039028 BALAI MAHTO 00048 BKID0004927 162 162 Processed 22/07/2023 S15440657 Mr. BALAI MAHTO YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24Z180720230708306 18/07/2023 SUJIT KUMAR SAHU 3401017WL039030 SUJIT KUMAR SAHU 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z180720230708311 18/07/2023 MANJU DEVI 3401017WL039030 MANJU DEVI 00078 CNRB0004896 81 81 Processed 22/07/2023 S15440657 MANJU DEVI CANARA BANK(508532)
SubTotal 81 81
8 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24Z180720230708218 18/07/2023 FULMANI LAKRA 3401017WL039026 FULMANI LAKRA 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z180720230708230 18/07/2023 BASANTI DEVI 3401017WL039026 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
10 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24Z180720230708264 18/07/2023 NARESH MAHTO 3401017WL039027 NARESH MAHTO 00165 IBKL0001749 54 54 Processed 22/07/2023 S15440657 MR NARESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z180720230708308 18/07/2023 REKHARANI SINGH 3401017WL039030 REKHARANI SINGH 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 216 216
12 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z180720230708261 18/07/2023 Karma Mahto 3401017WL039027 Karma Mahto 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 MR KARMA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z180720230708215 18/07/2023 CHANDRA MOHAN MAHTO 3401017WL039026 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/315
(BANSIYA) 		3401017000NRG24Z180720230708265 18/07/2023 Sabhya Devi 3401017WL039027 Sabhya Devi 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24Z180720230708217 18/07/2023 ANIL KUMAR MAHTO 3401017WL039026 ANIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
16 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24Z180720230708305 18/07/2023 SARDA DEVI 3401017WL039030 SARDA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24Z180720230708266 18/07/2023 AGHNI DEVI 3401017WL039027 AGHNI DEVI 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24Z180720230708269 18/07/2023 JALESWARI DEVI 3401017WL039027 JALESWARI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z180720230708270 18/07/2023 TILESHWARI DEVI 3401017WL039027 TILESHWARI DEVI 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z180720230708295 18/07/2023 BANBASHI DEVI 3401017WL039028 BANBASHI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z180720230708294 18/07/2023 KARTIK SINGH MUNDA 3401017WL039028 KARTIK SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z180720230708310 18/07/2023 GANPATI MAHTO 3401017WL039030 GANPATI MAHTO 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-006/45
(BANSIYA) 		3401017000NRG24Z180720230708236 18/07/2023 MANGAL LOHRA 3401017WL039026 MANGAL LOHRA 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z180720230708242 18/07/2023 BASANTI DEVI 3401017WL039026 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
25 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z180720230708209 18/07/2023 NRMALA DEVI 3401017WL039026 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24Z180720230708262 18/07/2023 UMESH KUMAR MAHTO 3401017WL039027 UMESH KUMAR MAHTO 00415 SBIN0006445 54 54 Processed 22/07/2023 S15440657 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z180720230708288 18/07/2023 SHASHI KALA DEVI 3401017WL039028 SHASHI KALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z180720230708263 18/07/2023 Ranglal Mahto 3401017WL039027 Ranglal Mahto 00415 SBIN0006445 54 54 Processed 22/07/2023 S15440657 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
29 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z180720230708211 18/07/2023 VIJAY KUMAR MAHTO 3401017WL039026 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z180720230708212 18/07/2023 Purni Devi 3401017WL039026 Purni Devi 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS PURNI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z180720230708214 18/07/2023 DHARNI DEVI 3401017WL039026 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z180720230708213 18/07/2023 JANAK MAHTO 3401017WL039026 JANAK MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
33 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z180720230708216 18/07/2023 NUNI DEVI 3401017WL039026 NUNI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS NUNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z180720230708267 18/07/2023 RAJKISHORE MAHTO 3401017WL039027 RAJKISHORE MAHTO 00415 SBIN0006445 81 81 Processed 22/07/2023 S15440657 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24Z180720230708268 18/07/2023 BINDU DEVI 3401017WL039027 BINDU DEVI 00415 SBIN0006445 81 81 Processed 22/07/2023 S15440657 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z180720230708291 18/07/2023 KALESHWAR MAHTO 3401017WL039028 KALESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z180720230708290 18/07/2023 SHANTI DEVI 3401017WL039028 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
38 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z180720230708219 18/07/2023 KANT KUMAR 3401017WL039026 KANT KUMAR 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 KANT KUMAR IDBI BANK(607095)
39 RAHE JH-01-017-002-001/507
(BANSIYA) 		3401017000NRG24Z180720230708272 18/07/2023 RAMA LOHRA 3401017WL039027 RAMA LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR RAMA LOHRA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z180720230708273 18/07/2023 DURGA LOHRA 3401017WL039027 DURGA LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR DURGA LOHARA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z180720230708274 18/07/2023 GOLDHAR MAHTO 3401017WL039027 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/611
(BANSIYA) 		3401017000NRG24Z180720230708223 18/07/2023 RAJENDRA SINGH MUNDA 3401017WL039026 RAJENDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR RAJENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z180720230708292 18/07/2023 KIRAN KUMARI 3401017WL039028 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 KIRAN KUMARI BANK OF INDIA(508505)
44 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z180720230708309 18/07/2023 GANESH MAHLI 3401017WL039030 GANESH MAHLI 00415 SBIN0006445 162 162 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z180720230708275 18/07/2023 JUTHHURAM MAHTO 3401017WL039027 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z180720230708228 18/07/2023 Bhim Singh Munda 3401017WL039026 Bhim Singh Munda 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z180720230708232 18/07/2023 PAWAN MAHTO 3401017WL039026 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/14
(BANSIYA) 		3401017000NRG24Z180720230708233 18/07/2023 DIVESHWAR MAHTO 3401017WL039026 DIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z180720230708234 18/07/2023 UPENDRA NATH MAHTO 3401017WL039026 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24Z180720230708235 18/07/2023 ANJANA DEVI 3401017WL039026 ANJANA DEVI 00415 SBIN0006445 108 108 Processed 22/07/2023 S15440657 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/46
(BANSIYA) 		3401017000NRG24Z180720230708237 18/07/2023 ARJUN LOHRA 3401017WL039026 ARJUN LOHRA 00415 SBIN0006445 81 81 Processed 22/07/2023 S15440657 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z180720230708238 18/07/2023 KAIKAIYI DEVI 3401017WL039026 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/48
(BANSIYA) 		3401017000NRG24Z180720230708239 18/07/2023 LAKHIMANI DEVI 3401017WL039026 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z180720230708240 18/07/2023 MADAN KUMAR MAHTO 3401017WL039026 MADAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z180720230708241 18/07/2023 SANWARI DEVI 3401017WL039026 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-006/87
(BANSIYA) 		3401017000NRG24Z180720230708243 18/07/2023 Aghni Kumari 3401017WL039026 Aghni Kumari 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 Mrs. AGHNI KUMARI INDIAN BANK(607105)
SubTotal 4671 4671
57 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z180720230708287 18/07/2023 DIBESHWAR MAHTO 3401017WL039028 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 22/07/2023 S15440657 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
58 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z180720230708220 18/07/2023 SATYANARAYAN MAHTO 3401017WL039026 SATYANARAYAN MAHTO 00415 SBIN0016003 162 162 Processed 22/07/2023 S15440657 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z180720230708221 18/07/2023 JAGMOHAN MAHTO 3401017WL039026 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 22/07/2023 S15440657 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z180720230708225 18/07/2023 TULSI MAHTO 3401017WL039026 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 22/07/2023 S15440657 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
61 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z180720230708224 18/07/2023 LAWANTI DEVI 3401017WL039026 LAWANTI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z180720230708227 18/07/2023 SANGITA KUMARI 3401017WL039026 SANGITA KUMARI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
63 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z180720230708229 18/07/2023 ETWARI KUMARI 3401017WL039026 ETWARI KUMARI 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_180723APB_FTO_355853 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_180723APB_FTO_355853 BANK OF INDIA BKID0004927 SONAHATU 648
3 SILLI JH3401017002_180723APB_FTO_355853 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017002_180723APB_FTO_355853 Canara Bank CNRB0004896 BUNDU 81
5 SILLI JH3401017002_180723APB_FTO_355853 Central Bank Of India CBIN0281559 ANGARA 324
6 SILLI JH3401017002_180723APB_FTO_355853 IDBI Bank IBKL0001749 muri 216
7 SILLI JH3401017002_180723APB_FTO_355853 State Bank of India SBIN0006306 PATRAHATU 1512
8 SILLI JH3401017002_180723APB_FTO_355853 State Bank of India SBIN0006445 RAHE 4671
9 SILLI JH3401017002_180723APB_FTO_355853 State Bank of India SBIN0012623 LALPUR 162
10 SILLI JH3401017002_180723APB_FTO_355853 State Bank of India SBIN0016003 TATI SILWAY 486
11 SILLI JH3401017002_180723APB_FTO_355853 Union Bank of India UBIN0530093 SILLI 324
12 SILLI JH3401017002_180723APB_FTO_355853 Union Bank of India UBIN0536229 TAMAR 162

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