Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_130423APB_FTO_15526
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) 		3401017000NRG24130420230021423 13/04/2023 SHREECHARAN MAHTO 3401017WL001175 SHREECHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1477846464 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24130420230021408 13/04/2023 GHASNI DEVI. 3401017WL001175 GHASNI DEVI. 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846448 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24130420230021409 13/04/2023 GURU CHARAN MAHTO 3401017WL001175 GURU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846460 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24130420230021412 13/04/2023 BANWARI MAHTO 3401017WL001175 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846431 BANVARI MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG24130420230021414 13/04/2023 Kashinath Mahto 3401017WL001175 Kashinath Mahto 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846438 MR KASHI NATH MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG24130420230021415 13/04/2023 Sarita Devi 3401017WL001175 Sarita Devi 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846445 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24130420230021416 13/04/2023 RAHUL PATER MUNDA 3401017WL001175 RAHUL PATER MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846449 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24130420230021417 13/04/2023 TARA DEVI 3401017WL001175 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1477846455 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24130420230021419 13/04/2023 AMAR SINGH MAHTO 3401017WL001175 AMAR SINGH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846441 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24130420230021418 13/04/2023 MANDODRI DEVI 3401017WL001175 MANDODRI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846457 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/33
(BASANTPUR) 		3401017000NRG24130420230021421 13/04/2023 KAMALI DEVI 3401017WL001175 KAMALI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846453 MR KAMALI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/444
(BASANTPUR) 		3401017000NRG24130420230021488 13/04/2023 GURUVARI DEVI 3401017WL001177 GURUVARI DEVI 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1477846454 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG24130420230021489 13/04/2023 RAMAMANI DEVI 3401017WL001177 RAMAMANI DEVI 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1477846450 MRS RAMAMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/496
(BASANTPUR) 		3401017000NRG24130420230021424 13/04/2023 ARTI DEVI 3401017WL001175 ARTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846456 MRS ARTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/87
(BASANTPUR) 		3401017000NRG24130420230021426 13/04/2023 TARA DEVI 3401017WL001175 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846444 MRS TARA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24130420230021427 13/04/2023 NATWAR MAHLI 3401017WL001175 NATWAR MAHLI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846440 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-006/153
(BASANTPUR) 		3401017000NRG24130420230021428 13/04/2023 BAVI DEVI 3401017WL001175 BAVI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846442 MRS BAVI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-006/34
(BASANTPUR) 		3401017000NRG24130420230021429 13/04/2023 MALTI DEVI 3401017WL001175 MALTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846458 MR MALTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24130420230021491 13/04/2023 BASKI DEVI 3401017WL001177 BASKI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477846459 MRS BASKI DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
20 RAHE JH-01-017-006-003/24
(BASANTPUR) 		3401017000NRG24130420230021487 13/04/2023 Mritunjay Munda 3401017WL001177 Mritunjay Munda 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846461 MR MRITUYUNJAY MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-003/339
(BASANTPUR) 		3401017000NRG24130420230021403 13/04/2023 RANIBALA DEVI 3401017WL001175 RANIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846452 MRS RANIBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-003/507
(BASANTPUR) 		3401017000NRG24130420230021404 13/04/2023 PARMESHWAR MUNDA 3401017WL001175 PARMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846463 Parmeshwar Munda FINO PAYMENTS BANK LTD(608001)
23 RAHE JH-01-017-006-003/516
(BASANTPUR) 		3401017000NRG24130420230021406 13/04/2023 RAJKUMAR MUNDA 3401017WL001175 RAJKUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846447 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-003/516
(BASANTPUR) 		3401017000NRG24130420230021407 13/04/2023 RASHMANI DEVI 3401017WL001175 RASHMANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846451 MRS RAS MANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24130420230021411 13/04/2023 ANITA KUMARI 3401017WL001175 ANITA KUMARI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846462 ANITA KUMARI BANK OF INDIA(508505)
26 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24130420230021413 13/04/2023 SURESH MAHTO 3401017WL001175 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846446 MR SURESH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24130420230021420 13/04/2023 ANIL MHHTO 3401017WL001175 ANIL MHHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846439 MR ANIL MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/63
(BASANTPUR) 		3401017000NRG24130420230021425 13/04/2023 DURYODHAN MUNDA 3401017WL001175 DURYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846436 MR DURYODHAN SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24130420230021430 13/04/2023 SARU DEVI 3401017WL001175 SARU DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846443 MS SARU DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-006/57
(BASANTPUR) 		3401017000NRG24130420230021431 13/04/2023 MO.SIMLA DEVI 3401017WL001175 MO.SIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1477846437 MR RANGLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
31 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24130420230021410 13/04/2023 MOHAN MAHTO KAMLESH 3401017WL001175 MOHAN MAHTO KAMLESH 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477846433 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
32 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24130420230021422 13/04/2023 DHANESHWAR MAHTO 3401017WL001175 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477846435 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG24130420230021490 13/04/2023 GHASI RAM MUNDA 3401017WL001177 GHASI RAM MUNDA 00468 UBIN0530093 1140 1140 Processed 12/05/2023 1477846434 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
34 RAHE JH-01-017-006-003/507
(BASANTPUR) 		3401017000NRG24130420230021405 13/04/2023 KALYANI KUMARI 3401017WL001175 KALYANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477846432 KALYANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_130423APB_FTO_15526 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 SILLI JH3401017006_130423APB_FTO_15526 State Bank of India SBIN0006306 PATRAHATU 24168
3 SILLI JH3401017006_130423APB_FTO_15526 State Bank of India SBIN0006445 RAHE 15048
4 SILLI JH3401017006_130423APB_FTO_15526 Union Bank of India UBIN0530093 SILLI 3876
5 SILLI JH3401017006_130423APB_FTO_15526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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