Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_111223APB_FTO_812187
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-01-017-002-004/624
(BANSIYA) 		3401017000NRG24111220231464583 11/12/2023 SUMI DEVI 3401017WL087758 SUMI DEVI 00048 BKID0004927 684 684 Processed 01/03/2024 1153588827 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
2 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24111220231464581 11/12/2023 ARUN KUMAR SAHU 3401017WL087758 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 01/03/2024 1153588820 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-003/302
(BANSIYA) 		3401017000NRG24111220231464597 11/12/2023 SULEKHA DEVI 3401017WL087759 SULEKHA DEVI 00048 BKID0004953 684 684 Processed 01/03/2024 1153588818 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
4 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24111220231464586 11/12/2023 PUJA KUMARI 3401017WL087758 PUJA KUMARI 00415 SBIN0003656 1368 1368 Processed 01/03/2024 1153588826 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24111220231464621 11/12/2023 NAKUL MAHTO. 3401017WL087761 NAKUL MAHTO. 00415 SBIN0006306 1368 1368 Processed 01/03/2024 1153588807 NAKUL MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24111220231464596 11/12/2023 KANHAI SINGH MUNDA 3401017WL087759 KANHAI SINGH MUNDA 00415 SBIN0006306 684 684 Processed 01/03/2024 1153588810 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24111220231464598 11/12/2023 JAGDISH MAHTO 3401017WL087759 JAGDISH MAHTO 00415 SBIN0006306 684 684 Processed 01/03/2024 1153588813 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24111220231464623 11/12/2023 DINESH MAHTO 3401017WL087761 DINESH MAHTO 00415 SBIN0006306 912 912 Processed 01/03/2024 1153588808 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24111220231464607 11/12/2023 BUTAN DEVI 3401017WL087760 BUTAN DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1153588821 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
10 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24111220231464579 11/12/2023 RAMBHA DEVI 3401017WL087758 RAMBHA DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1153588824 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
11 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24111220231464617 11/12/2023 RANGO DEVI 3401017WL087761 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153588822 MRS RANGO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24111220231464618 11/12/2023 LILMANI DEVI 3401017WL087761 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153588823 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24111220231464619 11/12/2023 KIRAN KUMARI 3401017WL087761 KIRAN KUMARI 00415 SBIN0006445 912 912 Processed 01/03/2024 1153588815 KIRAN KUMARI BANK OF INDIA(508505)
14 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24111220231464620 11/12/2023 MANORANJAN MAHTO 3401017WL087761 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153588825 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24111220231464580 11/12/2023 PANESHWARI DEVI 3401017WL087758 PANESHWARI DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1153588817 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24111220231464599 11/12/2023 SARASWATI DEVI 3401017WL087759 SARASWATI DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1153588814 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24111220231464584 11/12/2023 UPENDRA NATH MAHTO 3401017WL087758 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153588816 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24111220231464585 11/12/2023 KAIKAIYI DEVI 3401017WL087758 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1153588811 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24111220231464600 11/12/2023 PRATHMI DEVI 3401017WL087759 PRATHMI DEVI 00415 SBIN0006445 684 684 Processed 01/03/2024 1153588812 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24111220231464611 11/12/2023 Bindu Kumari 3401017WL087760 Bindu Kumari 00415 SBIN0006445 684 684 Processed 01/03/2024 1153588819 MS BINDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
21 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24111220231464608 11/12/2023 DEVKI DEVI 3401017WL087760 DEVKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1153588809 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_111223APB_FTO_812187 BANK OF INDIA BKID0004927 SONAHATU 684
2 SILLI JH3401017002_111223APB_FTO_812187 BANK OF INDIA BKID0004953 SILLI 2052
3 SILLI JH3401017002_111223APB_FTO_812187 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017002_111223APB_FTO_812187 State Bank of India SBIN0006306 PATRAHATU 3648
5 SILLI JH3401017002_111223APB_FTO_812187 State Bank of India SBIN0006445 RAHE 11856
6 SILLI JH3401017002_111223APB_FTO_812187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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