Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_240423APB_FTO_52875
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z240420230077894 24/04/2023 SITA KUMARI 3401017WL004167 SITA KUMARI 00032 UTIB0004350 162 162 Processed 25/04/2023 S61962105 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-017-002-003/303
(BANSIYA) 		3401017000NRG24Z240420230077891 24/04/2023 Punam Kumari 3401017WL004167 Punam Kumari 00048 BKID0004927 162 162 Processed 25/04/2023 S61962105 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24Z240420230077890 24/04/2023 DINESH PRASAD MAHTO 3401017WL004167 DINESH PRASAD MAHTO 00415 SBIN0000212 81 81 Processed 25/04/2023 S61962105 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
4 RAHE JH-01-017-002-003/123
(BANSIYA) 		3401017000NRG24Z240420230077889 24/04/2023 SUBASH CHANDRA MAHTO 3401017WL004167 SUBASH CHANDRA MAHTO 00415 SBIN0006306 108 108 Processed 25/04/2023 S61962105 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
5 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z240420230077887 24/04/2023 Rup Charan Mahto 3401017WL004167 Rup Charan Mahto 00415 SBIN0006445 108 108 Processed 25/04/2023 S61962105 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z240420230077888 24/04/2023 Angad Mahto 3401017WL004167 Angad Mahto 00415 SBIN0006445 27 27 Processed 25/04/2023 S61962105 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/307
(BANSIYA) 		3401017000NRG24Z240420230077892 24/04/2023 SAHDEV MAHTO 3401017WL004167 SAHDEV MAHTO 00415 SBIN0006445 108 108 Processed 25/04/2023 S61962105 SAHDEO MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z240420230077893 24/04/2023 YAMUNA DEVI 3401017WL004167 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 25/04/2023 S61962105 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24Z240420230077895 24/04/2023 JULITA KUMARI 3401017WL004167 JULITA KUMARI 00415 SBIN0006445 162 162 Processed 25/04/2023 S61962105 MS JULITA KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z240420230077896 24/04/2023 MANOJ KUMAR MAHTO 3401017WL004167 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 25/04/2023 S61962105 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
11 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z240420230077886 24/04/2023 BINOD KUMAR MAHTO 3401017WL004167 BINOD KUMAR MAHTO 00415 SBIN0016003 54 54 Processed 25/04/2023 S61962105 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_240423APB_FTO_52875 AXIS BANK UTIB0004350 BUNDU 162
2 SILLI JH3401017002_240423APB_FTO_52875 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_240423APB_FTO_52875 State Bank of India SBIN0000212 DORANDA 81
4 SILLI JH3401017002_240423APB_FTO_52875 State Bank of India SBIN0006306 PATRAHATU 108
5 SILLI JH3401017002_240423APB_FTO_52875 State Bank of India SBIN0006445 RAHE 729
6 SILLI JH3401017002_240423APB_FTO_52875 State Bank of India SBIN0016003 TATI SILWAY 54

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