Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_280723FTO_389363
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-01-017-002-003/704
(BANSIYA) 		3401017000NRG24280720230794050 28/07/2023 RANJEET PRAJAPATI 3401017WL044383 RANJEET PRAJAPATI 00176 IDIB000C622 1368 1368 Processed 21/09/2023 5784296409 RANJEET PRAJAPATI ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24280720230794060 28/07/2023 RITESH KUMAR MAHTO 3401017WL044383 RITESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784296410 MR RITESH KUMAR KUMAR MAHTO ()
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/228
(BANSIYA) 		3401017000NRG24280720230794013 28/07/2023 ETWA MUNDA 3401017WL044383 ETWA MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784296411 MR ETWA MUNDA ()
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/293
(BANSIYA) 		3401017000NRG24280720230794179 28/07/2023 ANJANA DEVI 3401017WL044385 ANJANA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784296417 MRS ANJANA DEVI ()
5 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24280720230794017 28/07/2023 SARASWATI DEVI 3401017WL044383 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296418 MRS SARASWATI DEVI ()
6 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24280720230794131 28/07/2023 SAVITA DEVI 3401017WL044384 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296420 MRS SAVITA DEVI ()
7 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24280720230794025 28/07/2023 SARITA DEVI 3401017WL044383 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296416 MRS SARITA DEVI ()
8 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24280720230794028 28/07/2023 KARAM SINGH MUNDA 3401017WL044383 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296422 MR KARAM SINGH MUNDA ()
9 RAHE JH-01-017-002-001/678
(BANSIYA) 		3401017000NRG24280720230794029 28/07/2023 RAM SINGH MUNDA 3401017WL044383 RAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296423 MR RAM SINGH MUNDA ()
10 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24280720230794035 28/07/2023 KUNAL KUMAR 3401017WL044383 KUNAL KUMAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296412 MR KUNAL KUMAR ()
11 RAHE JH-01-017-002-003/480
(BANSIYA) 		3401017000NRG24280720230794040 28/07/2023 RAJENDRA PRAJAPATI 3401017WL044383 RAJENDRA PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296415 MR RAJENDRA PRAJAPATI ()
12 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24280720230794045 28/07/2023 ASHA DEVI 3401017WL044383 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784296421 MRS ASHA DEVI ()
13 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24280720230794192 28/07/2023 ASHA DEVI 3401017WL044385 ASHA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784296419 MRS ASHA DEVIA ()
14 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24280720230794193 28/07/2023 VIJAY KUAMR MAHTO 3401017WL044385 VIJAY KUAMR MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5784296414 MR VIJAY KUMAR MAHTO ()
15 RAHE JH-01-017-002-006/72
(BANSIYA) 		3401017000NRG24280720230794144 28/07/2023 SIMTY DEVI 3401017WL044384 SIMTY DEVI 00415 SBIN0006445 912 912 Processed 21/09/2023 5784296413 MRS SIMATI DEVI ()
SubTotal 13224 13224
16 RAHE JH-01-017-002-006/10
(BANSIYA) 		3401017000NRG24280720230794141 28/07/2023 YAMUNA DEVI 3401017WL044384 YAMUNA DEVI 00468 UBIN0530093 912 912 Processed 21/09/2023 5784296424 YAMUNA DEVI ()
SubTotal 912 912
17 RAHE JH-01-017-002-003/703
(BANSIYA) 		3401017000NRG24280720230794049 28/07/2023 SURESH LOHRA 3401017WL044383 SURESH LOHRA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784296425 SURESH LOHRA ()
SubTotal 1368 1368
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_280723FTO_389363 Indian Bank IDIB000C622 CHUTIA 1368
2 SILLI JH3401017002_280723FTO_389363 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017002_280723FTO_389363 State Bank of India SBIN0006306 PATRAHATU 1368
4 SILLI JH3401017002_280723FTO_389363 State Bank of India SBIN0006445 RAHE 13224
5 SILLI JH3401017002_280723FTO_389363 Union Bank of India UBIN0530093 SILLI 912
6 SILLI JH3401017002_280723FTO_389363 Union Bank of India UBIN0530107 MURI SSI 1368

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