Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_071223APB_FTO_803691
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-01-017-006-005/464
(BASANTPUR) 		3401017000NRG24Z071220231452592 07/12/2023 Aloka kumari 3401017WL087031 Aloka kumari 00048 BKID0004927 162 162 Processed 08/12/2023 S24216559 ALOKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z071220231452572 07/12/2023 SAKHI DEVI 3401017WL087029 SAKHI DEVI 00048 BKID0004953 162 162 Processed 08/12/2023 S24216559 SAKHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z071220231452590 07/12/2023 KOSHAILA DEVI 3401017WL087031 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 08/12/2023 S24216559 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/21
(BASANTPUR) 		3401017000NRG24Z071220231452591 07/12/2023 MUCHANI DEVI 3401017WL087031 MUCHANI DEVI 00415 SBIN0006306 162 162 Processed 08/12/2023 S24216559 MUCHANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/37
(BASANTPUR) 		3401017000NRG24Z071220231452575 07/12/2023 .PAVANI DEVI 3401017WL087029 .PAVANI DEVI 00415 SBIN0006306 162 162 Processed 08/12/2023 S24216559 MRS PAVNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/40
(BASANTPUR) 		3401017000NRG24Z071220231452553 07/12/2023 SABITRI DEVI 3401017WL087027 SABITRI DEVI 00415 SBIN0006306 324 324 Processed 08/12/2023 S24216559 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/436
(BASANTPUR) 		3401017000NRG24Z071220231452576 07/12/2023 RAJ KISHORE MAHTO 3401017WL087029 RAJ KISHORE MAHTO 00415 SBIN0006306 162 162 Processed 08/12/2023 S24216559 RAJKISHORE MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/520
(BASANTPUR) 		3401017000NRG24Z071220231452577 07/12/2023 Pashu Pati Lohra 3401017WL087029 Pashu Pati Lohra 00415 SBIN0006306 162 162 Processed 08/12/2023 S24216559 MR PASHU PATI LOHRA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/520
(BASANTPUR) 		3401017000NRG24Z071220231452578 07/12/2023 Sundri Kumari 3401017WL087029 Sundri Kumari 00415 SBIN0006306 162 162 Processed 08/12/2023 S24216559 MISS SUNDARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z071220231452550 07/12/2023 HEMANTKUMAR MAHTO 3401017WL087027 HEMANTKUMAR MAHTO 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z071220231452551 07/12/2023 JAYANTI DEVI 3401017WL087027 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z071220231452573 07/12/2023 SANTOSH KUMAR LOHR 3401017WL087029 SANTOSH KUMAR LOHR 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MR SANTOSH KUMAR LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z071220231452555 07/12/2023 JITEN KUMAR MAHTO 3401017WL087027 JITEN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-017-006-006/347
(BASANTPUR) 		3401017000NRG24Z071220231452557 07/12/2023 MANISH KUMAR MAHTO 3401017WL087027 MANISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 MASTER MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24Z071220231452558 07/12/2023 PRADIP KUMAR MAHTO 3401017WL087027 PRADIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 08/12/2023 S24216559 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
16 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z071220231452574 07/12/2023 RATNI DEVI 3401017WL087029 RATNI DEVI 00468 UBIN0530093 162 162 Processed 08/12/2023 S24216559 RATNI DEVI UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24Z071220231452554 07/12/2023 MANOJ KUMAR LOHRA 3401017WL087027 MANOJ KUMAR LOHRA 00468 UBIN0530093 162 162 Processed 08/12/2023 S24216559 MANOJ KUMAR LOHRA IDBI BANK(607095)
18 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z071220231452556 07/12/2023 KEKEYI DEVI 3401017WL087027 KEKEYI DEVI 00468 UBIN0530093 162 162 Processed 08/12/2023 S24216559 KEKEYI DEVI UNION BANK OF INDIA(508500)
19 RAHE JH-01-017-006-005/526
(BASANTPUR) 		3401017000NRG24Z071220231452579 07/12/2023 YUGAL DEVI 3401017WL087029 YUGAL DEVI 00468 UBIN0530093 162 162 Processed 08/12/2023 S24216559 YUGAL DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_071223APB_FTO_803691 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_071223APB_FTO_803691 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017006_071223APB_FTO_803691 State Bank of India SBIN0006306 PATRAHATU 1296
4 SILLI JH3401017006_071223APB_FTO_803691 State Bank of India SBIN0006445 RAHE 972
5 SILLI JH3401017006_071223APB_FTO_803691 Union Bank of India UBIN0530093 SILLI 648

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