Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_120923APB_FTO_541990
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-01-017-006-002/417
(BASANTPUR) 		3401017000NRG24120920231056428 12/09/2023 GIRIBALA DEVI 3401017WL061758 GIRIBALA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5811037734 GIRIWALA DEVI W/O-CHANDAN SWANSI BANK OF INDIA(508505)
SubTotal 228 228
2 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24120920231056412 12/09/2023 Charu Devi 3401017WL061757 Charu Devi 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811037736 CHARU DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24120920231056413 12/09/2023 GURU PRASAD GOPE 3401017WL061757 GURU PRASAD GOPE 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811037735 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24120920231056396 12/09/2023 MAN MOHAN MAHTO 3401017WL061756 MAN MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811037737 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24120920231056436 12/09/2023 TARACHAND LOHRA 3401017WL061758 TARACHAND LOHRA 00048 BKID0004953 912 912 Processed 22/09/2023 5811037738 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 2280 2280
6 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24120920231056434 12/09/2023 ASHA DEVI 3401017WL061758 ASHA DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5811037683 ASHA DEVI IDBI BANK(607095)
SubTotal 1368 1368
7 RAHE JH-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24120920231056360 12/09/2023 Raj Chik Baraik 3401017WL061755 Raj Chik Baraik 00354 PUNB0760800 1368 1368 Processed 22/09/2023 5811037739 RAJ CHIK BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24120920231056349 12/09/2023 KHIRODHAR SINGH MUNDA 3401017WL061755 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5811037698 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
9 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24120920231056431 12/09/2023 RAMESH LAYAK 3401017WL061758 RAMESH LAYAK 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5811037686 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24120920231056410 12/09/2023 SARITA DEVI 3401017WL061757 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037721 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24120920231056393 12/09/2023 LAKHIMANI DEVI 3401017WL061756 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037707 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24120920231056395 12/09/2023 DACHINA DEVI. 3401017WL061756 DACHINA DEVI. 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037708 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24120920231056397 12/09/2023 PRATIMA DEVI 3401017WL061756 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037723 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24120920231056446 12/09/2023 RADHIKA DEVI 3401017WL061759 RADHIKA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037700 RADHIKA DEVI IDBI BANK(607095)
15 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24120920231056353 12/09/2023 MANJIT BARAIK 3401017WL061755 MANJIT BARAIK 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037682 MANJIT BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24120920231056415 12/09/2023 B. Devi 3401017WL061757 B. Devi 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037705 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24120920231056414 12/09/2023 RATAN LOHRA 3401017WL061757 RATAN LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037703 MR RATAN LOHAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24120920231056461 12/09/2023 FULKI DEVI 3401017WL061760 FULKI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037706 MRS FULKI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24120920231056433 12/09/2023 JAGDISH LOHRA 3401017WL061758 JAGDISH LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037697 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/122
(BASANTPUR) 		3401017000NRG24120920231056362 12/09/2023 TUNI DEVI 3401017WL061755 TUNI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037717 MRS TUNI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24120920231056364 12/09/2023 BASKI DEVI 3401017WL061755 BASKI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037728 MRS BASKI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/50
(BASANTPUR) 		3401017000NRG24120920231056367 12/09/2023 LAGAN DEVI 3401017WL061755 LAGAN DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037716 MR LAGAN DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/50
(BASANTPUR) 		3401017000NRG24120920231056366 12/09/2023 MAHIPAL MAHLI 3401017WL061755 MAHIPAL MAHLI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037733 MAHIPAL MAHLI BANK OF INDIA(508505)
24 RAHE JH-01-017-006-006/72
(BASANTPUR) 		3401017000NRG24120920231056368 12/09/2023 KALPANA DEVI 3401017WL061755 KALPANA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037711 MS KALPANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24120920231056399 12/09/2023 DROPADI DEVI 3401017WL061756 DROPADI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037725 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24120920231056416 12/09/2023 NAGENDRA NATH MAHTO 3401017WL061757 NAGENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811037709 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 23256 23256
27 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24120920231056408 12/09/2023 KARTIK MAHTO 3401017WL061757 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037719 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24120920231056409 12/09/2023 USHA DEVI 3401017WL061757 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037724 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24120920231056392 12/09/2023 SHARMILA DEVI 3401017WL061756 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037714 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24120920231056348 12/09/2023 DEVENDRA NATH SINGH MUNDA 3401017WL061755 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 228 228 Processed 22/09/2023 5811037696 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24120920231056411 12/09/2023 DHIRAN AHIR 3401017WL061757 DHIRAN AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037702 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24120920231056350 12/09/2023 BANESHWAR BARAIK 3401017WL061755 BANESHWAR BARAIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037713 MR BANESHWAR BARAIK STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24120920231056351 12/09/2023 SAKHI DEVI 3401017WL061755 SAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037712 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24120920231056429 12/09/2023 GUNWAMANI DEVI 3401017WL061758 GUNWAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037722 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24120920231056352 12/09/2023 KRISHNA HAJAM 3401017WL061755 KRISHNA HAJAM 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037699 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24120920231056355 12/09/2023 SARSWATI DEVI 3401017WL061755 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037730 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24120920231056449 12/09/2023 Bhavani Kumari 3401017WL061759 Bhavani Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037729 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24120920231056448 12/09/2023 SAMBHU NATH AHIR 3401017WL061759 SAMBHU NATH AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037685 SHAMBHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24120920231056356 12/09/2023 DIGAMBER BARIK 3401017WL061755 DIGAMBER BARIK 00415 SBIN0006445 228 228 Processed 22/09/2023 5811037684 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24120920231056450 12/09/2023 KALI AHIR 3401017WL061759 KALI AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037701 MR KALI AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24120920231056357 12/09/2023 MANISH BARAIK 3401017WL061755 MANISH BARAIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037704 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24120920231056358 12/09/2023 PACHOLA DEVI 3401017WL061755 PACHOLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037731 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-017-006-003/57
(BASANTPUR) 		3401017000NRG24120920231056359 12/09/2023 ALOCHNA DEVI 3401017WL061755 ALOCHNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037718 MRS ALOCHANA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24120920231056361 12/09/2023 PANCHANAN BARAIK 3401017WL061755 PANCHANAN BARAIK 00415 SBIN0006445 228 228 Processed 22/09/2023 5811037715 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24120920231056430 12/09/2023 MANI DEVI 3401017WL061758 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037720 MRS MANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24120920231056463 12/09/2023 MANJURA DEVI 3401017WL061760 MANJURA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5811037710 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-006/341
(BASANTPUR) 		3401017000NRG24120920231056363 12/09/2023 SHARWAN LOHARA 3401017WL061755 SHARWAN LOHARA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037732 MR SHARWAN LOHARA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-006/374
(BASANTPUR) 		3401017000NRG24120920231056464 12/09/2023 BASANTI DEVI 3401017WL061760 BASANTI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5811037727 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24120920231056452 12/09/2023 AGHANI DEVI 3401017WL061759 AGHANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811037726 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 25764 25764
50 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24120920231056346 12/09/2023 BABITA DEVI 3401017WL061755 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037690 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
51 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24120920231056347 12/09/2023 Narottam Mahto 3401017WL061755 Narottam Mahto 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037688 NAROTAM MAHTO HDFC BANK LTD(607152)
52 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24120920231056394 12/09/2023 DOMAN MAHTO 3401017WL061756 DOMAN MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037687 DOMAN MAHTO UNION BANK OF INDIA(508500)
53 RAHE JH-01-017-006-002/114
(BASANTPUR) 		3401017000NRG24120920231056460 12/09/2023 MANJU DEVI 3401017WL061760 MANJU DEVI 00468 UBIN0530093 228 228 Processed 22/09/2023 5811037692 PADMA LOCHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24120920231056447 12/09/2023 SHILA DEVI 3401017WL061759 SHILA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037689 MRS SHILA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24120920231056354 12/09/2023 SHILA KUMARI 3401017WL061755 SHILA KUMARI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037691 SHILA KUMARI D/O CHAITU KUMARI UNION BANK OF INDIA(508500)
56 RAHE JH-01-017-006-005/500
(BASANTPUR) 		3401017000NRG24120920231056462 12/09/2023 SUBHASH CHANDRA MAHTO 3401017WL061760 SUBHASH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037693 Mr. SUBHASH CHANDRA MAHTO INDIAN BANK(607105)
57 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24120920231056435 12/09/2023 SANJU KUMARI 3401017WL061758 SANJU KUMARI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037694 SANJU KUMARI UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-006-006/375
(BASANTPUR) 		3401017000NRG24120920231056365 12/09/2023 Pawan Kumar Mahli 3401017WL061755 Pawan Kumar Mahli 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811037695 MR PAWAN KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
59 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24120920231056451 12/09/2023 MANJU DEVI 3401017WL061759 MANJU DEVI 00687 IBKL063JS70 1368 1368 Processed 22/09/2023 5811037681 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 72276 72276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_120923APB_FTO_541990 BANK OF INDIA BKID0004694 BARENDA 228
2 SILLI JH3401017006_120923APB_FTO_541990 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017006_120923APB_FTO_541990 BANK OF INDIA BKID0004953 SILLI 2280
4 SILLI JH3401017006_120923APB_FTO_541990 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017006_120923APB_FTO_541990 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
6 SILLI JH3401017006_120923APB_FTO_541990 State Bank of India SBIN0003656 MURI 2736
7 SILLI JH3401017006_120923APB_FTO_541990 State Bank of India SBIN0006306 PATRAHATU 23256
8 SILLI JH3401017006_120923APB_FTO_541990 State Bank of India SBIN0006445 RAHE 25764
9 SILLI JH3401017006_120923APB_FTO_541990 Union Bank of India UBIN0530093 SILLI 11172
10 SILLI JH3401017006_120923APB_FTO_541990 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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