Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_130723FTO_338073
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-01-017-002-003/690
(BANSIYA) 		3401017000NRG24130720230671230 13/07/2023 RENUKA DEVI 3401017WL036794 RENUKA DEVI 00048 BKID0004908 1368 1368 Processed 19/07/2023 3551314771 RENUKA DEVI ()
2 RAHE JH-01-017-002-003/690
(BANSIYA) 		3401017000NRG24130720230671231 13/07/2023 SAVITA DEVI 3401017WL036794 SAVITA DEVI 00048 BKID0004908 1368 1368 Processed 19/07/2023 3551314770 SAVITA DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-017-002-003/141
(BANSIYA) 		3401017000NRG24130720230671214 13/07/2023 SHILA DEVI 3401017WL036794 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 19/07/2023 3551314772 SHILA DEVI ()
4 RAHE JH-01-017-002-003/154
(BANSIYA) 		3401017000NRG24130720230671215 13/07/2023 SHYAMLAL MAHTO 3401017WL036794 SHYAMLAL MAHTO 00048 BKID0004927 1368 1368 Processed 19/07/2023 3551314773 SHYAMLAL MAHTO ()
SubTotal 2736 2736
5 RAHE JH-01-017-002-004/652
(BANSIYA) 		3401017000NRG24130720230671072 13/07/2023 HAREKRISHNA MAHTO 3401017WL036790 HAREKRISHNA MAHTO 00048 BKID0004953 1368 1368 Processed 19/07/2023 3551314774 HAREKRISHNA MAHTO ()
6 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24130720230671154 13/07/2023 HARENDER NATH MAHTO 3401017WL036792 HARENDER NATH MAHTO 00048 BKID0004953 1368 1368 Processed 19/07/2023 3551314775 HARENDER NATH MAHTO ()
SubTotal 2736 2736
7 RAHE JH-01-017-002-001/681
(BANSIYA) 		3401017000NRG24130720230671141 13/07/2023 BASANTI DEVI 3401017WL036792 BASANTI DEVI 00048 BKID0004957 684 684 Processed 19/07/2023 3551314776 BASANTI DEVI ()
SubTotal 684 684
8 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24130720230671203 13/07/2023 LOGEN LOHRA 3401017WL036794 LOGEN LOHRA 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3551314778 MR LOGEN LOHRA ()
9 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24130720230671251 13/07/2023 PRAMILA DEVI 3401017WL036794 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3551314777 MISS PRAMILA DEVI ()
SubTotal 2736 2736
10 RAHE JH-01-017-002-001/293
(BANSIYA) 		3401017000NRG24130720230671106 13/07/2023 ANJANA DEVI 3401017WL036791 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314785 MRS ANJANA DEVI ()
11 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24130720230671060 13/07/2023 GEETA DEVI 3401017WL036790 GEETA DEVI 00415 SBIN0006445 228 228 Processed 19/07/2023 3551314779 MRS GEETA DEVI ()
12 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24130720230671064 13/07/2023 SAVITA DEVI 3401017WL036790 SAVITA DEVI 00415 SBIN0006445 684 684 Processed 19/07/2023 3551314788 MRS SAVITA DEVI ()
13 RAHE JH-01-017-002-001/58
(BANSIYA) 		3401017000NRG24130720230671205 13/07/2023 SUNITA DEVI 3401017WL036794 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314783 MRS SUNITA DEVI ()
14 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24130720230671114 13/07/2023 SARITA DEVI 3401017WL036791 SARITA DEVI 00415 SBIN0006445 684 684 Processed 19/07/2023 3551314784 MRS SARITA DEVI ()
15 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24130720230671213 13/07/2023 SUSHILA DEVI 3401017WL036794 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314786 MRS SUSHILA DEVI ()
16 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24130720230671217 13/07/2023 SARLA DEVI 3401017WL036794 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314789 MRS SARLA DEVI ()
17 RAHE JH-01-017-002-003/480
(BANSIYA) 		3401017000NRG24130720230671225 13/07/2023 RAJENDRA PRAJAPATI 3401017WL036794 RAJENDRA PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314782 MR RAJENDRA PRAJAPATI ()
18 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24130720230671237 13/07/2023 ASHA DEVI 3401017WL036794 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314790 MRS ASHA DEVI ()
19 RAHE JH-01-017-002-004/139
(BANSIYA) 		3401017000NRG24130720230671249 13/07/2023 YOGESHWARI DEVI 3401017WL036794 YOGESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314781 MRS YOGESHWARI DEVI ()
20 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24130720230671253 13/07/2023 URJALA DEVI 3401017WL036794 URJALA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314787 MRS URJAL DEVI ()
21 RAHE JH-01-017-002-004/651
(BANSIYA) 		3401017000NRG24130720230671149 13/07/2023 SHIWANI DEVI 3401017WL036792 SHIWANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314780 MRS SHIWANI DEVI ()
22 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24130720230671255 13/07/2023 SHRAWAN SINGH MUNDA 3401017WL036794 SHRAWAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3551314791 MR SHRAWAN SINGH MUNDA ()
SubTotal 15276 15276
23 RAHE JH-01-017-002-003/703
(BANSIYA) 		3401017000NRG24130720230671244 13/07/2023 SURESH LOHRA 3401017WL036794 SURESH LOHRA 00468 UBIN0530107 1368 1368 Processed 19/07/2023 3551314792 SURESH LOHRA ()
SubTotal 1368 1368
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130723FTO_338073 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017002_130723FTO_338073 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017002_130723FTO_338073 BANK OF INDIA BKID0004953 SILLI 2736
4 SILLI JH3401017002_130723FTO_338073 BANK OF INDIA BKID0004957 TATISILWAI 684
5 SILLI JH3401017002_130723FTO_338073 State Bank of India SBIN0006306 PATRAHATU 2736
6 SILLI JH3401017002_130723FTO_338073 State Bank of India SBIN0006445 RAHE 15276
7 SILLI JH3401017002_130723FTO_338073 Union Bank of India UBIN0530107 MURI SSI 1368

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