Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_010423APB_FTO_1026
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-01-017-006-005/447
(BASANTPUR) 		3401017000NRG23Z310320232093941 01/04/2023 SHREECHARAN MAHTO 3401017WL118250 SHREECHARAN MAHTO 00048 BKID0004957 162 162 Processed 21/07/2023 S2263636 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 162 162
2 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG23Z310320232094002 01/04/2023 RAMESH LAYAK 3401017WL118252 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 21/07/2023 S2263636 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-017-006-003/522
(BASANTPUR) 		3401017000NRG23Z310320232093930 01/04/2023 ANJU KUMARI 3401017WL118250 ANJU KUMARI 00415 SBIN0004501 81 81 Processed 21/07/2023 S2263636 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
4 RAHE JH-01-017-006-001/194
(BASANTPUR) 		3401017000NRG23Z310320232093853 01/04/2023 HARINATH LOHRA 3401017WL118247 HARINATH LOHRA 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR HARINATH LOHARA STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-001/29
(BASANTPUR) 		3401017000NRG23Z310320232093855 01/04/2023 LATIKA DEVI 3401017WL118247 LATIKA DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-001/55
(BASANTPUR) 		3401017000NRG23Z310320232093856 01/04/2023 MO. YATWARI 3401017WL118247 MO. YATWARI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS ETVARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG23Z310320232093999 01/04/2023 SOBHA DEVI 3401017WL118252 SOBHA DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG23Z310320232093932 01/04/2023 GURU CHARAN MAHTO 3401017WL118250 GURU CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG23Z310320232093935 01/04/2023 Kashinath Mahto 3401017WL118250 Kashinath Mahto 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR KASHI NATH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG23Z310320232093936 01/04/2023 Sarita Devi 3401017WL118250 Sarita Devi 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/427
(BASANTPUR) 		3401017000NRG23Z310320232094029 01/04/2023 REKHA DEVI 3401017WL118254 REKHA DEVI 00415 SBIN0006306 135 135 Processed 21/07/2023 S2263636 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/444
(BASANTPUR) 		3401017000NRG23Z310320232093939 01/04/2023 GURUVARI DEVI 3401017WL118250 GURUVARI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/444
(BASANTPUR) 		3401017000NRG23Z310320232093940 01/04/2023 GURUVARI DEVI 3401017WL118250 GURUVARI DEVI 00415 SBIN0006306 108 108 Processed 21/07/2023 S2263636 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG23Z310320232094030 01/04/2023 FULKI DEVI 3401017WL118254 FULKI DEVI 00415 SBIN0006306 135 135 Processed 21/07/2023 S2263636 MRS FULKI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG23Z310320232093942 01/04/2023 RAMAMANI DEVI 3401017WL118250 RAMAMANI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS RAMAMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG23Z310320232093944 01/04/2023 RAMAMANI DEVI 3401017WL118250 RAMAMANI DEVI 00415 SBIN0006306 108 108 Processed 21/07/2023 S2263636 MRS RAMAMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/496
(BASANTPUR) 		3401017000NRG23Z310320232093946 01/04/2023 ARTI DEVI 3401017WL118250 ARTI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS ARTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/64
(BASANTPUR) 		3401017000NRG23Z310320232093948 01/04/2023 ABHIMANYU MAHTO 3401017WL118250 ABHIMANYU MAHTO 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR ABHIMANYU MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG23Z310320232093949 01/04/2023 RAM GOPAL PATAR MUNDA 3401017WL118250 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/87
(BASANTPUR) 		3401017000NRG23Z310320232093950 01/04/2023 TARA DEVI 3401017WL118250 TARA DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/91
(BASANTPUR) 		3401017000NRG23Z310320232093951 01/04/2023 KARNI DEVI 3401017WL118250 KARNI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS KARMI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/151
(BASANTPUR) 		3401017000NRG23Z310320232094005 01/04/2023 SANJONI DEVI 3401017WL118252 SANJONI DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/357
(BASANTPUR) 		3401017000NRG23Z310320232093952 01/04/2023 BALENDU BHUSHAN MAHTO 3401017WL118250 BALENDU BHUSHAN MAHTO 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR BALENDU BHUSHAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-006/357
(BASANTPUR) 		3401017000NRG23Z310320232093953 01/04/2023 SUCHITRA DEVI 3401017WL118250 SUCHITRA DEVI 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG23Z310320232094007 01/04/2023 DUBRAJ PAHAN . 3401017WL118252 DUBRAJ PAHAN . 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG23Z310320232094008 01/04/2023 KESHVATI DEVI 3401017WL118252 KESHVATI DEVI 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
27 RAHE JH-01-017-006-001/27
(BASANTPUR) 		3401017000NRG23Z310320232093854 01/04/2023 JEETVAHAN MAHTO 3401017WL118247 JEETVAHAN MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR JITAVAHAN MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-002/230
(BASANTPUR) 		3401017000NRG23Z310320232093929 01/04/2023 NARESH KUMAR SINGH MUNDA 3401017WL118250 NARESH KUMAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR NARESHKUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-002/277
(BASANTPUR) 		3401017000NRG23Z310320232093857 01/04/2023 KARTIK SETH 3401017WL118247 KARTIK SETH 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KARTIK SETH STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-002/277
(BASANTPUR) 		3401017000NRG23Z310320232093858 01/04/2023 KARTIK SETH 3401017WL118247 KARTIK SETH 00415 SBIN0006445 108 108 Processed 21/07/2023 S2263636 MR KARTIK SETH STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/305
(BASANTPUR) 		3401017000NRG23Z310320232093859 01/04/2023 NIRMALA DEVI 3401017WL118247 NIRMALA DEVI 00415 SBIN0006445 108 108 Processed 21/07/2023 S2263636 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-002/305
(BASANTPUR) 		3401017000NRG23Z310320232093860 01/04/2023 NIRMALA DEVI 3401017WL118247 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/24
(BASANTPUR) 		3401017000NRG23Z310320232094026 01/04/2023 Mritunjay Munda 3401017WL118254 Mritunjay Munda 00415 SBIN0006445 135 135 Processed 21/07/2023 S2263636 MR MRITUYUNJAY MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/522
(BASANTPUR) 		3401017000NRG23Z310320232093931 01/04/2023 ASHOK KUMAR PRAMANIK 3401017WL118250 ASHOK KUMAR PRAMANIK 00415 SBIN0006445 81 81 Processed 21/07/2023 S2263636 MR ASHOK KUMAR PRAMANIK STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG23Z310320232094001 01/04/2023 ANITA KUMARI 3401017WL118252 ANITA KUMARI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 ANITA KUMARI BANK OF INDIA(508505)
36 RAHE JH-01-017-006-005/145
(BASANTPUR) 		3401017000NRG23Z310320232093933 01/04/2023 PRAMILA DEVI 3401017WL118250 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG23Z310320232093934 01/04/2023 SURESH MAHTO 3401017WL118250 SURESH MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR SURESH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG23Z310320232094003 01/04/2023 KRITI SINGH MUNDA 3401017WL118252 KRITI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG23Z310320232094028 01/04/2023 SARMILA DEVI 3401017WL118254 SARMILA DEVI 00415 SBIN0006445 135 135 Processed 21/07/2023 S2263636 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG23Z310320232093937 01/04/2023 ANIL MHHTO 3401017WL118250 ANIL MHHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR ANIL MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/463
(BASANTPUR) 		3401017000NRG23Z310320232094004 01/04/2023 Norma kumari 3401017WL118252 Norma kumari 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MISS NIRMA KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG23Z310320232093863 01/04/2023 AMIBAKA DEVI 3401017WL118247 AMIBAKA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG23Z310320232093864 01/04/2023 SARU DEVI 3401017WL118247 SARU DEVI 00415 SBIN0006445 324 324 Processed 21/07/2023 S2263636 MS SARU DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG23Z310320232094006 01/04/2023 SATYADEV PAHAN 3401017WL118252 SATYADEV PAHAN 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR SATYADEV PAHAN STATE BANK OF INDIA(508548)
SubTotal 2835 2835
45 RAHE JH-01-017-006-002/114
(BASANTPUR) 		3401017000NRG23Z310320232093998 01/04/2023 MANJU DEVI 3401017WL118252 MANJU DEVI 00468 UBIN0530093 162 162 Processed 21/07/2023 S2263636 PADMA LOCHAN MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-003/441
(BASANTPUR) 		3401017000NRG23Z310320232093861 01/04/2023 NAGESHWAR BARAIK 3401017WL118247 NAGESHWAR BARAIK 00468 UBIN0530093 324 324 Processed 21/07/2023 S2263636 NAGESHWAR BARAIK UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-006-003/441
(BASANTPUR) 		3401017000NRG23Z310320232093862 01/04/2023 PUSHPA DEVI 3401017WL118247 PUSHPA DEVI 00468 UBIN0530093 324 324 Processed 21/07/2023 S2263636 PUSHPA DEVI WO NAGESHWAR BARAIK UNION BANK OF INDIA(508500)
48 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG23Z310320232094027 01/04/2023 RAJNI DEVI 3401017WL118254 RAJNI DEVI 00468 UBIN0530093 135 135 Processed 21/07/2023 S2263636 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG23Z310320232094000 01/04/2023 MOHAN MAHTO KAMLESH 3401017WL118252 MOHAN MAHTO KAMLESH 00468 UBIN0530093 108 108 Processed 21/07/2023 S2263636 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG23Z310320232093938 01/04/2023 DHANESHWAR MAHTO 3401017WL118250 DHANESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 21/07/2023 S2263636 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG23Z310320232093943 01/04/2023 GHASI RAM MUNDA 3401017WL118250 GHASI RAM MUNDA 00468 UBIN0530093 162 162 Processed 21/07/2023 S2263636 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG23Z310320232093945 01/04/2023 GHASI RAM MUNDA 3401017WL118250 GHASI RAM MUNDA 00468 UBIN0530093 108 108 Processed 21/07/2023 S2263636 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-005/52
(BASANTPUR) 		3401017000NRG23Z310320232093947 01/04/2023 DINANATH MUNDA 3401017WL118250 DINANATH MUNDA 00468 UBIN0530093 81 81 Processed 21/07/2023 S2263636 MR DINANATH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG23Z310320232093865 01/04/2023 BRAJESHWAR MAHTO 3401017WL118247 BRAJESHWAR MAHTO 00468 UBIN0530093 324 324 Processed 21/07/2023 S2263636 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-017-006-007/126
(BASANTPUR) 		3401017000NRG23Z310320232094009 01/04/2023 RAMAN MAHATO 3401017WL118252 RAMAN MAHATO 00468 UBIN0530093 162 162 Processed 21/07/2023 S2263636 MR RAMAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_010423APB_FTO_1026 BANK OF INDIA BKID0004957 TATISILWAI 162
2 SILLI JH3401017006_010423APB_FTO_1026 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017006_010423APB_FTO_1026 State Bank of India SBIN0004501 BUNDU 81
4 SILLI JH3401017006_010423APB_FTO_1026 State Bank of India SBIN0006306 PATRAHATU 3402
5 SILLI JH3401017006_010423APB_FTO_1026 State Bank of India SBIN0006445 RAHE 2835
6 SILLI JH3401017006_010423APB_FTO_1026 Union Bank of India UBIN0530093 SILLI 2052

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