Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_291123APB_FTO_782786
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-01-017-002-004/110
(BANSIYA) 		3401017000NRG24291120231427897 29/11/2023 NUNIBALA DEVI 3401017WL085374 NUNIBALA DEVI 00048 BKID0004927 912 912 Processed 01/01/2024 8998319001 NUNIBALA DEVI BANK OF INDIA(508505)
2 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24291120231427898 29/11/2023 SHIVANI DEVI 3401017WL085374 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998319002 SHIVANI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24291120231427900 29/11/2023 JYOTI DEVI 3401017WL085374 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998319003 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
4 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24291120231427895 29/11/2023 HEMANT PRAMANIK 3401017WL085374 HEMANT PRAMANIK 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8998318998 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24291120231427927 29/11/2023 DIWASHWAR MAHTO 3401017WL085375 DIWASHWAR MAHTO 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8998318981 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24291120231427896 29/11/2023 BANESHWAR MAHTO 3401017WL085374 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998318985 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 RAHE JH-01-017-002-001/200
(BANSIYA) 		3401017000NRG24291120231427926 29/11/2023 Siro Devi 3401017WL085375 Siro Devi 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8998318987 MRS SIRO DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24291120231427890 29/11/2023 Pyari Devi 3401017WL085374 Pyari Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318999 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-002-001/526
(BANSIYA) 		3401017000NRG24291120231427928 29/11/2023 BATI DEVI 3401017WL085375 BATI DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8998318992 MRS BATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/538
(BANSIYA) 		3401017000NRG24291120231427929 29/11/2023 PRABHA DEVI 3401017WL085375 PRABHA DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8998318997 PRABHA SINGH MUNDA BANK OF INDIA(508505)
11 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24291120231425603 29/11/2023 RANGO DEVI 3401017WL085245 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318994 MRS RANGO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24291120231425604 29/11/2023 GANESH LOHRA 3401017WL085245 GANESH LOHRA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318995 MR GANESH LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24291120231425605 29/11/2023 LILMANI DEVI 3401017WL085245 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318993 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24291120231427891 29/11/2023 RANTHU DEVI 3401017WL085374 RANTHU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318996 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24291120231425606 29/11/2023 MANORANJAN MAHTO 3401017WL085245 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318991 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24291120231427893 29/11/2023 KAIKAI DEVI 3401017WL085374 KAIKAI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318988 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24291120231427899 29/11/2023 SRIPAD MAHTO 3401017WL085374 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318990 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24291120231427901 29/11/2023 BABITA KUMARI 3401017WL085374 BABITA KUMARI 00415 SBIN0006445 912 912 Processed 01/01/2024 8998318984 BABITA KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24291120231427902 29/11/2023 DAMODAR MUNDA 3401017WL085374 DAMODAR MUNDA 00415 SBIN0006445 912 912 Processed 01/01/2024 8998319000 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24291120231427906 29/11/2023 NAND KISHOR MAHTO 3401017WL085374 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318986 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24291120231427907 29/11/2023 Umesh Kumar Mahto 3401017WL085374 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8998318989 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 18924 18924
22 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24291120231427894 29/11/2023 ANITA DEVI 3401017WL085374 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8998318983 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-017-002-003/87
(BANSIYA) 		3401017000NRG24291120231425608 29/11/2023 HARE KRISHNA PRAJAPATI 3401017WL085245 HARE KRISHNA PRAJAPATI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8998318982 HARE KRISHNA PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_291123APB_FTO_782786 BANK OF INDIA BKID0004927 SONAHATU 3648
2 SILLI JH3401017002_291123APB_FTO_782786 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017002_291123APB_FTO_782786 State Bank of India SBIN0006306 PATRAHATU 2508
4 SILLI JH3401017002_291123APB_FTO_782786 State Bank of India SBIN0006445 RAHE 18924
5 SILLI JH3401017002_291123APB_FTO_782786 Union Bank of India UBIN0530093 SILLI 2736

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