Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_080723APB_FTO_324835
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-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24Z080720230637332 08/07/2023 SUMITRA KUMARI 3401017WL034798 SUMITRA KUMARI 00048 BKID0004911 162 162 Processed 09/07/2023 S64676784 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24Z080720230637343 08/07/2023 SHREECHARAN MAHTO 3401017WL034798 SHREECHARAN MAHTO 00048 BKID0004957 162 162 Processed 09/07/2023 S64676784 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 162 162
3 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z080720230637371 08/07/2023 PHOOLKUMARI DEVI 3401017WL034800 PHOOLKUMARI DEVI 00165 IBKL0001749 162 162 Processed 09/07/2023 S64676784 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
4 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24Z080720230637108 08/07/2023 LAMBODAR LAYAK 3401017WL034789 LAMBODAR LAYAK 00165 IBKL0001749 162 162 Processed 09/07/2023 S64676784 Mr. LAMBODAR LAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24Z080720230637105 08/07/2023 NAGENDRA MAHTO 3401017WL034789 NAGENDRA MAHTO 00176 IDIB000T527 162 162 Processed 09/07/2023 S64676784 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z080720230637370 08/07/2023 SARITA DEVI 3401017WL034800 SARITA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z080720230637355 08/07/2023 LAKHIMANI DEVI 3401017WL034799 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24Z080720230637372 08/07/2023 Vina devi 3401017WL034800 Vina devi 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 BINA DEVI UNION BANK OF INDIA(508500)
9 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z080720230637358 08/07/2023 DACHINA DEVI. 3401017WL034799 DACHINA DEVI. 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z080720230637359 08/07/2023 PRATIMA DEVI 3401017WL034799 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/251
(BASANTPUR) 		3401017000NRG24Z080720230637092 08/07/2023 MOHAN SINGH MUNDA 3401017WL034789 MOHAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-002/58
(BASANTPUR) 		3401017000NRG24Z080720230637094 08/07/2023 RASU Yogi 3401017WL034789 RASU Yogi 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR RASHU YOGI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24Z080720230637100 08/07/2023 ASHOK HAJAM 3401017WL034789 ASHOK HAJAM 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR ASHOK HAZAM STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z080720230637360 08/07/2023 CHATISH LOHRA 3401017WL034799 CHATISH LOHRA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 CHHATIS LOHRA UNION BANK OF INDIA(508500)
15 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z080720230637338 08/07/2023 AHILYA DEVI 3401017WL034798 AHILYA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z080720230637339 08/07/2023 Dilnath Mahto 3401017WL034798 Dilnath Mahto 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z080720230637340 08/07/2023 BANWARI MAHTO 3401017WL034798 BANWARI MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 BANVARI MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24Z080720230637103 08/07/2023 Ganesh Prasad Mahto 3401017WL034789 Ganesh Prasad Mahto 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24Z080720230637239 08/07/2023 ANJANA DEVI 3401017WL034796 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z080720230637240 08/07/2023 SHANTOSI DEVI 3401017WL034796 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/424
(BASANTPUR) 		3401017000NRG24Z080720230637107 08/07/2023 SHANKAR HAZAM 3401017WL034789 SHANKAR HAZAM 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR SHANKAR HAZAM STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z080720230637241 08/07/2023 SUSHMA DEVI 3401017WL034796 SUSHMA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/44
(BASANTPUR) 		3401017000NRG24Z080720230637111 08/07/2023 TUSU DEVI 3401017WL034789 TUSU DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS TUSU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/57
(BASANTPUR) 		3401017000NRG24Z080720230637114 08/07/2023 RASHU DEVI 3401017WL034789 RASHU DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 RASU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24Z080720230637243 08/07/2023 BASANTI DEVI 3401017WL034796 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z080720230637344 08/07/2023 GOVIND MAHTO 3401017WL034798 GOVIND MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z080720230637244 08/07/2023 VIROLA DEVI 3401017WL034796 VIROLA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24Z080720230637116 08/07/2023 SAILESH MAHTO 3401017WL034789 SAILESH MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3726 3726
29 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z080720230637368 08/07/2023 USHA DEVI 3401017WL034800 USHA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z080720230637369 08/07/2023 SHARMILA DEVI 3401017WL034800 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24Z080720230637091 08/07/2023 DEVENDRA NATH SINGH MUNDA 3401017WL034789 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-002/50
(BASANTPUR) 		3401017000NRG24Z080720230637093 08/07/2023 PARWATI DEVI 3401017WL034789 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/156
(BASANTPUR) 		3401017000NRG24Z080720230637095 08/07/2023 ARJUN MUNDA 3401017WL034789 ARJUN MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/531
(BASANTPUR) 		3401017000NRG24Z080720230637099 08/07/2023 HAREKRISHNA AHIR 3401017WL034789 HAREKRISHNA AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 HAREKRISHN AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24Z080720230637331 08/07/2023 FIRENDRA SINGH MUNDA 3401017WL034798 FIRENDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24Z080720230637334 08/07/2023 SAVEETDI DEVI 3401017WL034798 SAVEETDI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24Z080720230637333 08/07/2023 YOGESHWAR JOGI 3401017WL034798 YOGESHWAR JOGI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z080720230637335 08/07/2023 GRIDHARI YOGI 3401017WL034798 GRIDHARI YOGI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24Z080720230637336 08/07/2023 MANISHA DEVI 3401017WL034798 MANISHA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24Z080720230637101 08/07/2023 SUSMA DEVI 3401017WL034789 SUSMA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 SUSHAMA DEVI BANK OF INDIA(508505)
41 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24Z080720230637102 08/07/2023 MANJU DEVI 3401017WL034789 MANJU DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z080720230637113 08/07/2023 Jayanti Kumari 3401017WL034789 Jayanti Kumari 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z080720230637112 08/07/2023 Srihari Mahto 3401017WL034789 Srihari Mahto 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24Z080720230637115 08/07/2023 BARNI KUMARI 3401017WL034789 BARNI KUMARI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MISS BARNI KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24Z080720230637346 08/07/2023 RENUKA DEVI 3401017WL034798 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 RENUKA KUMARI BANK OF INDIA(508505)
46 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24Z080720230637245 08/07/2023 BADAL CHANDRA MAHTO 3401017WL034796 BADAL CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR BADAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24Z080720230637246 08/07/2023 JANKI DEVI 3401017WL034796 JANKI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
48 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z080720230637337 08/07/2023 MOHAN MAHTO KAMLESH 3401017WL034798 MOHAN MAHTO KAMLESH 00468 UBIN0530093 108 108 Processed 09/07/2023 S64676784 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
49 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24Z080720230637104 08/07/2023 PURNACHANDRA MAHTO 3401017WL034789 PURNACHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676784 PURNACHANDRA MAHTO UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z080720230637342 08/07/2023 DHANESHWAR MAHTO 3401017WL034798 DHANESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676784 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z080720230637345 08/07/2023 CHAMELI DEVI 3401017WL034798 CHAMELI DEVI 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676784 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 594 594
52 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z080720230637362 08/07/2023 Rinki Kumari 3401017WL034799 Rinki Kumari 00468 UBIN0530107 162 162 Processed 09/07/2023 S64676784 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
53 RAHE JH-01-017-006-002/103
(BASANTPUR) 		3401017000NRG24Z080720230637090 08/07/2023 PARWATI DEVI 3401017WL034789 PARWATI DEVI 00691 IPOS0000001 162 162 Processed 09/07/2023 S64676784 PARWATI DEVI UNION BANK OF INDIA(508500)
54 RAHE JH-01-017-006-003/423
(BASANTPUR) 		3401017000NRG24Z080720230637098 08/07/2023 MENKA DEVI 3401017WL034789 MENKA DEVI 00691 IPOS0000001 162 162 Rejected 09/07/2023 S64676784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_080723APB_FTO_324835 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_080723APB_FTO_324835 BANK OF INDIA BKID0004957 TATISILWAI 162
3 SILLI JH3401017006_080723APB_FTO_324835 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017006_080723APB_FTO_324835 Indian Bank IDIB000T527 Tattisilwai 162
5 SILLI JH3401017006_080723APB_FTO_324835 State Bank of India SBIN0006306 PATRAHATU 3726
6 SILLI JH3401017006_080723APB_FTO_324835 State Bank of India SBIN0006445 RAHE 3078
7 SILLI JH3401017006_080723APB_FTO_324835 Union Bank of India UBIN0530093 SILLI 594
8 SILLI JH3401017006_080723APB_FTO_324835 Union Bank of India UBIN0530107 MURI SSI 162
9 SILLI JH3401017006_080723APB_FTO_324835 India Post Payments Bank IPOS0000001 RANCHI 324

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