Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_050923APB_FTO_515840
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-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z050920231013442 05/09/2023 BALAI MAHTO 3401017WL058771 BALAI MAHTO 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 Mr. BALAI MAHTO and YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24Z050920231013598 05/09/2023 MAMTA KUMARI 3401017WL058785 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 MAMTA KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z050920231013599 05/09/2023 JYOTI DEVI 3401017WL058785 JYOTI DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 JYOTI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24Z050920231013605 05/09/2023 SARITA DEVI 3401017WL058785 SARITA DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 SARITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z050920231013451 05/09/2023 REKHA DEVI 3401017WL058771 REKHA DEVI 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-006/108
(BANSIYA) 		3401017000NRG24Z050920231013449 05/09/2023 TIJAN DEVI 3401017WL058771 TIJAN DEVI 00078 CNRB0002670 162 162 Processed 10/09/2023 S24464359 TIJAN DEVI CANARA BANK(508532)
SubTotal 162 162
7 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z050920231013437 05/09/2023 SHANKAR MUNDA 3401017WL058771 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 10/09/2023 S24464359 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 162 162
8 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z050920231013583 05/09/2023 RAJARAM MAHTO 3401017WL058785 RAJARAM MAHTO 00176 IDIB000T527 162 162 Processed 10/09/2023 S24464359 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 162 162
9 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z050920231013447 05/09/2023 HEMANT PRAMANIK 3401017WL058771 HEMANT PRAMANIK 00415 SBIN0003656 162 162 Processed 10/09/2023 S24464359 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24Z050920231013431 05/09/2023 PURN CHANDRA MUKHIYAR 3401017WL058771 PURN CHANDRA MUKHIYAR 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MR PURNA CHANDRA MUKHIYAR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z050920231013579 05/09/2023 Karma Mahto 3401017WL058785 Karma Mahto 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MR KARMA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z050920231013584 05/09/2023 SURODHANI DEVI 3401017WL058785 SURODHANI DEVI 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24Z050920231013443 05/09/2023 BIRENDRA PRASAD PRABHAKAR 3401017WL058771 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z050920231013587 05/09/2023 BANESHWAR MAHTO 3401017WL058785 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z050920231013594 05/09/2023 KALYANI DEVI 3401017WL058785 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z050920231013452 05/09/2023 BASANTI DEVI 3401017WL058771 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
17 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24Z050920231013432 05/09/2023 Rusu Munda 3401017WL058771 Rusu Munda 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR RUSU MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z050920231013578 05/09/2023 SHAIVYA DEVI 3401017WL058785 SHAIVYA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24Z050920231013433 05/09/2023 Muchchi Ram Lohra 3401017WL058771 Muchchi Ram Lohra 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR MUCHCHI RAM LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z050920231013434 05/09/2023 BALDEV MUNDA 3401017WL058771 BALDEV MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z050920231013580 05/09/2023 RAJOBALA DEVI 3401017WL058785 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z050920231013581 05/09/2023 Ranglal Mahto 3401017WL058785 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
23 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z050920231013585 05/09/2023 RAJKISHORE MAHTO 3401017WL058785 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/507
(BANSIYA) 		3401017000NRG24Z050920231013435 05/09/2023 RAMA LOHRA 3401017WL058771 RAMA LOHRA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR RAMA LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/548
(BANSIYA) 		3401017000NRG24Z050920231013436 05/09/2023 MANA DEVI 3401017WL058771 MANA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS MANA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z050920231013439 05/09/2023 KIRAN KUMARI 3401017WL058771 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 KIRAN KUMARI BANK OF INDIA(508505)
27 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24Z050920231013586 05/09/2023 SANDEEP KUMAR MAHTO 3401017WL058785 SANDEEP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z050920231013445 05/09/2023 KALAWATI DEVI 3401017WL058771 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24Z050920231013446 05/09/2023 PARWATI DEVI 3401017WL058771 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-004/127
(BANSIYA) 		3401017000NRG24Z050920231013588 05/09/2023 SARI DEVI 3401017WL058785 SARI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SORI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/131
(BANSIYA) 		3401017000NRG24Z050920231013589 05/09/2023 CHAMPA DEVI 3401017WL058785 CHAMPA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/14
(BANSIYA) 		3401017000NRG24Z050920231013590 05/09/2023 SULOCHANA DEVI 3401017WL058785 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z050920231013591 05/09/2023 YAMUNA DEVI 3401017WL058785 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24Z050920231013593 05/09/2023 GAHAN SINGH MUNDA 3401017WL058785 GAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z050920231013596 05/09/2023 Jaypal Kumar Mahto 3401017WL058785 Jaypal Kumar Mahto 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z050920231013595 05/09/2023 Rewati devi 3401017WL058785 Rewati devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 REBATI DEVI BANK OF INDIA(508505)
37 RAHE JH-01-017-002-004/312
(BANSIYA) 		3401017000NRG24Z050920231013597 05/09/2023 CHANDHAN KUMAR MAHTO 3401017WL058785 CHANDHAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z050920231013600 05/09/2023 DROPADI DEVI 3401017WL058785 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24Z050920231013601 05/09/2023 TIJAN DEVI 3401017WL058785 TIJAN DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS JITAN DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z050920231013602 05/09/2023 GURUBARI DEVI 3401017WL058785 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/566
(BANSIYA) 		3401017000NRG24Z050920231013603 05/09/2023 USHA DEVI 3401017WL058785 USHA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z050920231013604 05/09/2023 ASHA DEVI 3401017WL058785 ASHA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z050920231013606 05/09/2023 VIJAY KUAMR MAHTO 3401017WL058785 VIJAY KUAMR MAHTO 00415 SBIN0006445 135 135 Processed 10/09/2023 S24464359 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24Z050920231013607 05/09/2023 JULITA KUMARI 3401017WL058785 JULITA KUMARI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MS JULITA KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/77
(BANSIYA) 		3401017000NRG24Z050920231013609 05/09/2023 REKHA DEVI 3401017WL058785 REKHA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z050920231013450 05/09/2023 PAWAN MAHTO 3401017WL058771 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z050920231013610 05/09/2023 NAND KISHOR MAHTO 3401017WL058785 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4995 4995
48 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z050920231013448 05/09/2023 Phuleshwar Prajapati 3401017WL058771 Phuleshwar Prajapati 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
49 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24Z050920231013438 05/09/2023 DEVKI DEVI 3401017WL058771 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7911 7911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_050923APB_FTO_515840 BANK OF INDIA BKID0004927 SONAHATU 648
2 SILLI JH3401017002_050923APB_FTO_515840 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017002_050923APB_FTO_515840 Canara Bank CNRB0002670 NAMKUM 162
4 SILLI JH3401017002_050923APB_FTO_515840 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017002_050923APB_FTO_515840 Indian Bank IDIB000T527 Tattisilwai 162
6 SILLI JH3401017002_050923APB_FTO_515840 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017002_050923APB_FTO_515840 State Bank of India SBIN0006306 PATRAHATU 1134
8 SILLI JH3401017002_050923APB_FTO_515840 State Bank of India SBIN0006445 RAHE 4995
9 SILLI JH3401017002_050923APB_FTO_515840 India Post Payments Bank IPOS0000001 RANCHI 162
10 SILLI JH3401017002_050923APB_FTO_515840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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