Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_261023APB_FTO_682139
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-01-017-002-004/255
(BANSIYA) 		3401017000NRG24261020231279398 26/10/2023 BINOD AHIR 3401017WL075584 BINOD AHIR 00045 BARB0BUNDUX 912 912 Processed 24/11/2023 7964181412 BINOD AHIR BANK OF BARODA(606985)
SubTotal 912 912
2 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24261020231279395 26/10/2023 NUNIBALA DEVI 3401017WL075584 NUNIBALA DEVI 00048 BKID0004927 912 912 Processed 24/11/2023 7964181391 NUNIBALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24261020231279002 26/10/2023 SHIVANI DEVI 3401017WL075557 SHIVANI DEVI 00048 BKID0004927 228 228 Processed 24/11/2023 7964181396 SHIVANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24261020231279401 26/10/2023 MAMTA KUMARI 3401017WL075584 MAMTA KUMARI 00048 BKID0004927 1140 1140 Processed 24/11/2023 7964181394 MAMTA KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-004/577
(BANSIYA) 		3401017000NRG24261020231279404 26/10/2023 Pushpa Devi 3401017WL075584 Pushpa Devi 00048 BKID0004927 1140 1140 Processed 24/11/2023 7964181395 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24261020231279416 26/10/2023 REKHA DEVI 3401017WL075584 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7964181414 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-017-002-004/269
(BANSIYA) 		3401017000NRG24261020231279399 26/10/2023 RAM PRASAD MAHTO 3401017WL075584 RAM PRASAD MAHTO 00089 CBIN0281559 912 912 Processed 24/11/2023 7964181392 Mrs. SANJOTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
8 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24261020231279022 26/10/2023 RIMA DEVI 3401017WL075558 RIMA DEVI 00176 IDIB000M551 1140 1140 Processed 24/11/2023 7964181415 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 1140 1140
9 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24261020231279490 26/10/2023 RAJARAM MAHTO 3401017WL075588 RAJARAM MAHTO 00176 IDIB000T527 1368 1368 Processed 24/11/2023 7964181413 Mr. RAJARAM MAHTO INDIAN BANK(607105)
10 RAHE JH-01-017-002-004/332
(BANSIYA) 		3401017000NRG24261020231279402 26/10/2023 HRIDAY KUMAR MAHTO 3401017WL075584 HRIDAY KUMAR MAHTO 00176 IDIB000T527 912 912 Processed 24/11/2023 7964181416 HRIDAY KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 2280 2280
11 RAHE JH-01-017-002-001/707
(BANSIYA) 		3401017000NRG24261020231279000 26/10/2023 SANJAY MUNDA 3401017WL075557 SANJAY MUNDA 00177 IOBA0003382 228 228 Processed 24/11/2023 7964181406 SANJAY MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
12 RAHE JH-01-017-002-004/336
(BANSIYA) 		3401017000NRG24261020231279403 26/10/2023 RAMPRASAD MAHTO 3401017WL075584 RAMPRASAD MAHTO 00354 PUNB0457700 912 912 Processed 24/11/2023 7964181411 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
13 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24261020231279020 26/10/2023 ASHTMI DEVI 3401017WL075558 ASHTMI DEVI 00415 SBIN0003656 1140 1140 Rejected 24/11/2023 7964181422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24261020231279388 26/10/2023 HEMANT PRAMANIK 3401017WL075584 HEMANT PRAMANIK 00415 SBIN0003656 1140 1140 Processed 24/11/2023 7964181405 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24261020231279001 26/10/2023 SURTHI DEVI 3401017WL075557 SURTHI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964181390 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24261020231279384 26/10/2023 BABITA DEVI 3401017WL075584 BABITA DEVI 00415 SBIN0006306 912 912 Processed 24/11/2023 7964181408 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24261020231279386 26/10/2023 GHANSHYAM MAHTO 3401017WL075584 GHANSHYAM MAHTO 00415 SBIN0006306 912 912 Processed 24/11/2023 7964181393 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24261020231279393 26/10/2023 BANESHWAR MAHTO 3401017WL075584 BANESHWAR MAHTO 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7964181386 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24261020231279400 26/10/2023 GANPATI MAHTO 3401017WL075584 GANPATI MAHTO 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7964181381 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24261020231279406 26/10/2023 SHANTI DEVI 3401017WL075584 SHANTI DEVI 00415 SBIN0006306 912 912 Processed 24/11/2023 7964181399 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-006/45
(BANSIYA) 		3401017000NRG24261020231279419 26/10/2023 MANGAL LOHRA 3401017WL075584 MANGAL LOHRA 00415 SBIN0006306 912 912 Processed 24/11/2023 7964181423 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24261020231279420 26/10/2023 BASANTI DEVI 3401017WL075584 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964181384 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
23 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24261020231278996 26/10/2023 JITNI DEVI 3401017WL075557 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181404 MRS JITNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24261020231278997 26/10/2023 GOLDHAR MAHTO 3401017WL075557 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181398 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24261020231278998 26/10/2023 GURIYA DEVI 3401017WL075557 GURIYA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181397 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/113
(BANSIYA) 		3401017000NRG24261020231279381 26/10/2023 RANGA LOHRA 3401017WL075584 RANGA LOHRA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7964181387 MR RANGA LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24261020231279382 26/10/2023 SUSHILA DEVI 3401017WL075584 SUSHILA DEVI 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181410 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/33
(BANSIYA) 		3401017000NRG24261020231279383 26/10/2023 ABHIRAM PRAMANIK 3401017WL075584 ABHIRAM PRAMANIK 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181424 MR ABHI RAM HAJAM STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24261020231279385 26/10/2023 KAIKAI DEVI 3401017WL075584 KAIKAI DEVI 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181380 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-004/104
(BANSIYA) 		3401017000NRG24261020231279394 26/10/2023 MAHIPAL MAHTO 3401017WL075584 MAHIPAL MAHTO 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181409 MR MAHIPAL MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24261020231279396 26/10/2023 MANJURA DEVI 3401017WL075584 MANJURA DEVI 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181388 MANJURA DEVI BANK OF INDIA(508505)
32 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24261020231279407 26/10/2023 BABITA KUMARI 3401017WL075584 BABITA KUMARI 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181421 BABITA KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24261020231279408 26/10/2023 DAMODAR MUNDA 3401017WL075584 DAMODAR MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7964181407 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24261020231279413 26/10/2023 KANAIRAM MAHTO 3401017WL075584 KANAIRAM MAHTO 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181425 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24261020231279414 26/10/2023 PAWAN MAHTO 3401017WL075584 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181385 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24261020231279417 26/10/2023 ANJANA DEVI 3401017WL075584 ANJANA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7964181389 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24261020231279004 26/10/2023 MADAN KUMAR MAHTO 3401017WL075557 MADAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181383 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24261020231279005 26/10/2023 RENUKA DEVI 3401017WL075557 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181382 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24261020231279421 26/10/2023 RAJKUMAR LOHRA 3401017WL075584 RAJKUMAR LOHRA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964181401 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-006/87
(BANSIYA) 		3401017000NRG24261020231279422 26/10/2023 Aghni Kumari 3401017WL075584 Aghni Kumari 00415 SBIN0006445 912 912 Processed 24/11/2023 7964181403 Mrs. AGHNI KUMARI INDIAN BANK(607105)
SubTotal 19608 19608
41 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24261020231278995 26/10/2023 DIBESHWAR MAHTO 3401017WL075557 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 24/11/2023 7964181400 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
42 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24261020231279021 26/10/2023 SATYANARAYAN MAHTO 3401017WL075558 SATYANARAYAN MAHTO 00415 SBIN0016003 1140 1140 Processed 24/11/2023 7964181402 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24261020231279491 26/10/2023 JAGMOHAN MAHTO 3401017WL075588 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7964181426 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
44 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24261020231279019 26/10/2023 FALGUNI MUNDA 3401017WL075558 FALGUNI MUNDA 00468 UBIN0530093 1140 1140 Processed 24/11/2023 7964181419 FALGUNI MUNDA UNION BANK OF INDIA(508500)
45 RAHE JH-01-017-002-003/56
(BANSIYA) 		3401017000NRG24261020231279387 26/10/2023 MANI DEVI 3401017WL075584 MANI DEVI 00468 UBIN0530093 1140 1140 Processed 24/11/2023 7964181418 MANI DEVI UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24261020231279418 26/10/2023 LAKHINDRA LOHRA 3401017WL075584 LAKHINDRA LOHRA 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964181420 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
47 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24261020231279390 26/10/2023 Ramlal Mahto 3401017WL075584 Ramlal Mahto 00691 IPOS0000001 912 912 Processed 24/11/2023 7964181417 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_261023APB_FTO_682139 Bank of Baroda BARB0BUNDUX Bundu 912
2 SILLI JH3401017002_261023APB_FTO_682139 BANK OF INDIA BKID0004927 SONAHATU 3420
3 SILLI JH3401017002_261023APB_FTO_682139 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_261023APB_FTO_682139 Central Bank Of India CBIN0281559 ANGARA 912
5 SILLI JH3401017002_261023APB_FTO_682139 Indian Bank IDIB000M551 Ranchi Mahilong 1140
6 SILLI JH3401017002_261023APB_FTO_682139 Indian Bank IDIB000T527 Tattisilwai 2280
7 SILLI JH3401017002_261023APB_FTO_682139 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
8 SILLI JH3401017002_261023APB_FTO_682139 Punjab National Bank PUNB0457700 RAJRAPPA 912
9 SILLI JH3401017002_261023APB_FTO_682139 State Bank of India SBIN0003656 MURI 2280
10 SILLI JH3401017002_261023APB_FTO_682139 State Bank of India SBIN0006306 PATRAHATU 8664
11 SILLI JH3401017002_261023APB_FTO_682139 State Bank of India SBIN0006445 RAHE 19608
12 SILLI JH3401017002_261023APB_FTO_682139 State Bank of India SBIN0012623 LALPUR 1368
13 SILLI JH3401017002_261023APB_FTO_682139 State Bank of India SBIN0016003 TATI SILWAY 2508
14 SILLI JH3401017002_261023APB_FTO_682139 Union Bank of India UBIN0530093 SILLI 3648
15 SILLI JH3401017002_261023APB_FTO_682139 India Post Payments Bank IPOS0000001 RANCHI 912

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