Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_090623APB_FTO_217666
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-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24090620230404222 09/06/2023 PHULOSHWARI KUMARI 3401017WL021982 PHULOSHWARI KUMARI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541274038 PHULOSHWARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24090620230404215 09/06/2023 BASANT SINGH MUNDA 3401017WL021982 BASANT SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541274037 BASANT SINGH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 RAHE JH-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24090620230404248 09/06/2023 LALU AHIR 3401017WL021983 LALU AHIR 00048 BKID0005903 1368 1368 Processed 14/06/2023 2541274041 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24090620230404211 09/06/2023 SOBHA DEVI 3401017WL021982 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541274032 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24090620230404243 09/06/2023 SHRIHARI AHIR 3401017WL021983 SHRIHARI AHIR 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541274036 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-002/473
(BASANTPUR) 		3401017000NRG24090620230404245 09/06/2023 SHARDA DEVI 3401017WL021983 SHARDA DEVI 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541274043 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24090620230404218 09/06/2023 SAILESH MAHTO 3401017WL021982 SAILESH MAHTO 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541274026 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24090620230404221 09/06/2023 CHANDAN KUMAR MAHTO 3401017WL021982 CHANDAN KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541274035 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
9 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24090620230404240 09/06/2023 DEVENDRA NATH SINGH MUNDA 3401017WL021983 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274024 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24090620230404241 09/06/2023 DHIRAN AHIR 3401017WL021983 DHIRAN AHIR 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274030 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/252
(BASANTPUR) 		3401017000NRG24090620230404242 09/06/2023 MANGLA KUMARI 3401017WL021983 MANGLA KUMARI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274034 MS MANGLA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24090620230404212 09/06/2023 SHAKUNTALA DEVI 3401017WL021982 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274040 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/51
(BASANTPUR) 		3401017000NRG24090620230404246 09/06/2023 LAKHIMANI DEVI. 3401017WL021983 LAKHIMANI DEVI. 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274029 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24090620230404262 09/06/2023 SURJAN MUNDA 3401017WL021984 SURJAN MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274028 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-003/177
(BASANTPUR) 		3401017000NRG24090620230404213 09/06/2023 GASHIRAM MUNDA 3401017WL021982 GASHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274025 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-003/207
(BASANTPUR) 		3401017000NRG24090620230404214 09/06/2023 LAXMIKANT MUNDA 3401017WL021982 LAXMIKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274027 MR LAXMI KANT MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/63
(BASANTPUR) 		3401017000NRG24090620230404263 09/06/2023 KAILASH MUKHIYAR 3401017WL021984 KAILASH MUKHIYAR 00415 SBIN0006445 228 228 Processed 14/06/2023 2541274044 MR KAILASH MUKHIYAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/47
(BASANTPUR) 		3401017000NRG24090620230404217 09/06/2023 MAYA DEVI 3401017WL021982 MAYA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274039 MAYA KUMARI S/O-HEMANT KUMAR MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-017-006-006/347
(BASANTPUR) 		3401017000NRG24090620230404219 09/06/2023 MANISH KUMAR MAHTO 3401017WL021982 MANISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274031 MASTER MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24090620230404220 09/06/2023 SARU DEVI 3401017WL021982 SARU DEVI 00415 SBIN0006445 228 228 Processed 14/06/2023 2541274033 MS SARU DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24090620230404223 09/06/2023 PRADIP KUMAR MAHTO 3401017WL021982 PRADIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541274022 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 15504 15504
22 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24090620230404260 09/06/2023 DILIP SINGH MUNDA 3401017WL021984 DILIP SINGH MUNDA 00468 UBIN0530093 228 228 Processed 14/06/2023 2541274023 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 228 228
23 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24090620230404247 09/06/2023 JAGAT AHIR 3401017WL021983 JAGAT AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274042 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
24 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24090620230404264 09/06/2023 SUNITA DEVI 3401017WL021984 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541274045 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_090623APB_FTO_217666 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017006_090623APB_FTO_217666 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017006_090623APB_FTO_217666 BANK OF INDIA BKID0005903 NEORI 1368
4 SILLI JH3401017006_090623APB_FTO_217666 State Bank of India SBIN0006306 PATRAHATU 6840
5 SILLI JH3401017006_090623APB_FTO_217666 State Bank of India SBIN0006445 RAHE 15504
6 SILLI JH3401017006_090623APB_FTO_217666 Union Bank of India UBIN0530093 SILLI 228
7 SILLI JH3401017006_090623APB_FTO_217666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
8 SILLI JH3401017006_090623APB_FTO_217666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 228

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