Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_010723FTO_298057
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-01-017-002-003/101
(BANSIYA) 		3401017000NRG24Z010720230579865 01/07/2023 SAMPATI DEVI 3401017WL031587 SAMPATI DEVI 00048 BKID0004694 162 162 Processed 03/07/2023 S43085153 SAMPATI DEVI ()
SubTotal 162 162
2 RAHE JH-01-017-002-003/690
(BANSIYA) 		3401017000NRG24Z010720230579648 01/07/2023 RENUKA DEVI 3401017WL031577 RENUKA DEVI 00048 BKID0004908 162 162 Processed 03/07/2023 S43085153 RENUKA DEVI ()
3 RAHE JH-01-017-002-003/690
(BANSIYA) 		3401017000NRG24Z010720230579649 01/07/2023 SAVITA DEVI 3401017WL031577 SAVITA DEVI 00048 BKID0004908 162 162 Processed 03/07/2023 S43085153 SAVITA DEVI ()
SubTotal 324 324
4 RAHE JH-01-017-002-003/141
(BANSIYA) 		3401017000NRG24Z010720230579641 01/07/2023 SHILA DEVI 3401017WL031577 SHILA DEVI 00048 BKID0004927 162 162 Processed 03/07/2023 S43085153 SHILA DEVI ()
SubTotal 162 162
5 RAHE JH-01-017-002-004/652
(BANSIYA) 		3401017000NRG24Z010720230579877 01/07/2023 HAREKRISHNA MAHTO 3401017WL031587 HAREKRISHNA MAHTO 00048 BKID0004953 162 162 Processed 03/07/2023 S43085153 HAREKRISHNA MAHTO ()
SubTotal 162 162
6 RAHE JH-01-017-002-001/681
(BANSIYA) 		3401017000NRG24Z010720230579739 01/07/2023 BASANTI DEVI 3401017WL031580 BASANTI DEVI 00048 BKID0004957 162 162 Processed 03/07/2023 S43085153 BASANTI DEVI ()
SubTotal 162 162
7 RAHE JH-01-017-002-001/624
(BANSIYA) 		3401017000NRG24Z010720230580047 01/07/2023 CHAITI DEVI 3401017WL031593 CHAITI DEVI 00089 CBIN0281559 54 54 Processed 03/07/2023 S43085153 CHAITI DEVI ()
8 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z010720230579876 01/07/2023 BASANTI DEVI 3401017WL031587 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085153 BASANTI DEVI ()
SubTotal 216 216
9 RAHE JH-01-017-002-005/185
(BANSIYA) 		3401017000NRG24Z010720230579792 01/07/2023 AVINASH MUNDA 3401017WL031585 AVINASH MUNDA 00415 SBIN0004579 162 162 Processed 03/07/2023 S43085153 AVINASH MUNDA ()
SubTotal 162 162
10 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z010720230579874 01/07/2023 Binay Kumar Mahto 3401017WL031587 Binay Kumar Mahto 00415 SBIN0006306 162 162 Processed 03/07/2023 S43085153 Binay Kumar Mahto ()
SubTotal 162 162
11 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24Z010720230580038 01/07/2023 NAGESHWAR MAHTO 3401017WL031593 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 NAGESHWAR MAHTO ()
12 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24Z010720230579734 01/07/2023 YOGESHWARI DEVI 3401017WL031580 YOGESHWARI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 YOGESHWARI DEVI ()
13 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z010720230579852 01/07/2023 GEETA DEVI 3401017WL031587 GEETA DEVI 00415 SBIN0006445 143 143 Processed 03/07/2023 S43085153 GEETA DEVI ()
14 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24Z010720230580046 01/07/2023 SAVITA DEVI 3401017WL031593 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 SAVITA DEVI ()
15 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z010720230579858 01/07/2023 SARITA DEVI 3401017WL031587 SARITA DEVI 00415 SBIN0006445 81 81 Processed 03/07/2023 S43085153 SARITA DEVI ()
16 RAHE JH-01-017-002-003/101
(BANSIYA) 		3401017000NRG24Z010720230579864 01/07/2023 JITNI DEVI 3401017WL031587 JITNI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 JITNI DEVI ()
17 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24Z010720230579747 01/07/2023 YOGESHWARI DEVI 3401017WL031580 YOGESHWARI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 YOGESHWARI DEVI ()
18 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24Z010720230579750 01/07/2023 ALKA DEVI 3401017WL031580 ALKA DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 ALKA DEVI ()
19 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z010720230579752 01/07/2023 URJALA DEVI 3401017WL031580 URJALA DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 URJALA DEVI ()
20 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z010720230579755 01/07/2023 SHRAWAN SINGH MUNDA 3401017WL031580 SHRAWAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 SHRAWAN SINGH MUNDA ()
21 RAHE JH-01-017-002-004/743
(BANSIYA) 		3401017000NRG24Z010720230579759 01/07/2023 MAHABIR MUNDA 3401017WL031580 MAHABIR MUNDA 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 MAHABIR MUNDA ()
22 RAHE JH-01-017-002-006/83
(BANSIYA) 		3401017000NRG24Z010720230579664 01/07/2023 JAYANTI DEVI 3401017WL031577 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 JAYANTI DEVI ()
23 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24Z010720230579880 01/07/2023 BELI DEVI 3401017WL031587 BELI DEVI 00415 SBIN0006445 162 162 Processed 03/07/2023 S43085153 BELI DEVI ()
SubTotal 2006 2006
Total 3518 3518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_010723FTO_298057 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017002_010723FTO_298057 BANK OF INDIA BKID0004908 MURI 324
3 SILLI JH3401017002_010723FTO_298057 BANK OF INDIA BKID0004927 SONAHATU 162
4 SILLI JH3401017002_010723FTO_298057 BANK OF INDIA BKID0004953 SILLI 162
5 SILLI JH3401017002_010723FTO_298057 BANK OF INDIA BKID0004957 TATISILWAI 162
6 SILLI JH3401017002_010723FTO_298057 Central Bank Of India CBIN0281559 ANGARA 216
7 SILLI JH3401017002_010723FTO_298057 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 SILLI JH3401017002_010723FTO_298057 State Bank of India SBIN0006306 PATRAHATU 162
9 SILLI JH3401017002_010723FTO_298057 State Bank of India SBIN0006445 RAHE 2006

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