Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_301223APB_FTO_865265
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-01-017-002-004/737
(BANSIYA) 		3401017000NRG24Z301220231528157 30/12/2023 PANKAJ KUMAR 3401017WL091994 PANKAJ KUMAR 00048 BKID0004908 162 162 Processed 31/12/2023 S17786863 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z301220231528156 30/12/2023 MAMTA KUMARI 3401017WL091994 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 31/12/2023 S17786863 MAMTA KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/624
(BANSIYA) 		3401017000NRG24Z301220231528135 30/12/2023 SUMI DEVI 3401017WL091992 SUMI DEVI 00048 BKID0004927 27 27 Processed 31/12/2023 S17786863 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
4 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z301220231528151 30/12/2023 ASHTMI DEVI 3401017WL091994 ASHTMI DEVI 00415 SBIN0003656 162 162 Processed 31/12/2023 S17786863 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z301220231528155 30/12/2023 KALYANI DEVI 3401017WL091994 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 31/12/2023 S17786863 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z301220231528154 30/12/2023 MANOHAR MAHTO 3401017WL091994 MANOHAR MAHTO 00415 SBIN0006306 162 162 Processed 31/12/2023 S17786863 MANOHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
7 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z301220231528150 30/12/2023 NRMALA DEVI 3401017WL091994 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z301220231528130 30/12/2023 BIRENDRA NATH MAHTO 3401017WL091992 BIRENDRA NATH MAHTO 00415 SBIN0006445 27 27 Processed 31/12/2023 S17786863 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z301220231528131 30/12/2023 RAMBHA DEVI 3401017WL091992 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
10 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24Z301220231528152 30/12/2023 BHAGIRATH SAHU 3401017WL091994 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z301220231528175 30/12/2023 PANESHWARI DEVI 3401017WL091998 PANESHWARI DEVI 00415 SBIN0006445 81 81 Processed 31/12/2023 S17786863 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24Z301220231528132 30/12/2023 SANDEEP KUMAR MAHTO 3401017WL091992 SANDEEP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z301220231528176 30/12/2023 MANJURA DEVI 3401017WL091998 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 MANJURA DEVI BANK OF INDIA(508505)
14 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z301220231528177 30/12/2023 SHUKRAMANI DEVI 3401017WL091998 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z301220231528134 30/12/2023 Savarni Devi 3401017WL091992 Savarni Devi 00415 SBIN0006445 162 162 Processed 31/12/2023 S17786863 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/645
(BANSIYA) 		3401017000NRG24Z301220231528180 30/12/2023 JANKI KUMARI 3401017WL091998 JANKI KUMARI 00415 SBIN0006445 81 81 Processed 31/12/2023 S17786863 MS JANKI KUMARI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z301220231528181 30/12/2023 Bindu Kumari 3401017WL091998 Bindu Kumari 00415 SBIN0006445 81 81 Processed 31/12/2023 S17786863 MS BINDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
18 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z301220231528149 30/12/2023 BINOD KUMAR MAHTO 3401017WL091994 BINOD KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 31/12/2023 S17786863 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_301223APB_FTO_865265 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017002_301223APB_FTO_865265 BANK OF INDIA BKID0004927 SONAHATU 189
3 SILLI JH3401017002_301223APB_FTO_865265 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017002_301223APB_FTO_865265 State Bank of India SBIN0006306 PATRAHATU 324
5 SILLI JH3401017002_301223APB_FTO_865265 State Bank of India SBIN0006445 RAHE 1404
6 SILLI JH3401017002_301223APB_FTO_865265 State Bank of India SBIN0016003 TATI SILWAY 162

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