Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:12:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_310523APB_FTO_183004
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-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24300520230328457 31/05/2023 TARACHAND LOHRA 3401017WL017922 TARACHAND LOHRA 00048 BKID0004953 1368 1368 Processed 03/06/2023 2084421333 TARACHAND LOHRA BANK OF INDIA(508505)
2 RAHE JH-01-017-006-005/513
(BASANTPUR) 		3401017000NRG24300520230328458 31/05/2023 Usharani Karmakar 3401017WL017922 Usharani Karmakar 00048 BKID0004953 1368 1368 Processed 03/06/2023 2084421334 MISS USHARANI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24300520230328386 31/05/2023 LALU AHIR 3401017WL017919 LALU AHIR 00048 BKID0005903 1368 1368 Processed 03/06/2023 2084421335 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24300520230328389 31/05/2023 RAMESH LAYAK 3401017WL017919 RAMESH LAYAK 00415 SBIN0003656 1368 1368 Processed 03/06/2023 2084421290 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-006-003/522
(BASANTPUR) 		3401017000NRG24300520230328387 31/05/2023 ANJU KUMARI 3401017WL017919 ANJU KUMARI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2084421325 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24300520230328364 31/05/2023 SOBHA DEVI 3401017WL017918 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421307 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24300520230328442 31/05/2023 KAILANI DEVI 3401017WL017922 KAILANI DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421315 MR KUILA LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24300520230328441 31/05/2023 KUILA LOHRA 3401017WL017922 KUILA LOHRA 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421316 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24300520230328367 31/05/2023 PRAMILA DEVI 3401017WL017918 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421308 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24300520230328368 31/05/2023 RAVINDARA MAHTO 3401017WL017918 RAVINDARA MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421332 RAVINDARA MAHTO UNION BANK OF INDIA(508500)
11 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24300520230328443 31/05/2023 RAMNATH MAHTO 3401017WL017922 RAMNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421300 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24300520230328444 31/05/2023 GHASNI DEVI. 3401017WL017922 GHASNI DEVI. 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421317 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24300520230328445 31/05/2023 GURU CHARAN MAHTO 3401017WL017922 GURU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421330 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24300520230328447 31/05/2023 CHAMAN SINGH MUNDA 3401017WL017922 CHAMAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421321 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24300520230328448 31/05/2023 BANWARI MAHTO 3401017WL017922 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421289 BANVARI MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/496
(BASANTPUR) 		3401017000NRG24300520230328452 31/05/2023 ARTI DEVI 3401017WL017922 ARTI DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421322 MRS ARTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/64
(BASANTPUR) 		3401017000NRG24300520230328459 31/05/2023 TARU DEVI 3401017WL017922 TARU DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421296 MRS TARU DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24300520230328370 31/05/2023 PADUMAN LOHRA 3401017WL017918 PADUMAN LOHRA 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421297 MR PADUMAN LOHRA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24300520230328460 31/05/2023 JAGMOHAN MUNDA 3401017WL017922 JAGMOHAN MUNDA 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421310 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/75
(BASANTPUR) 		3401017000NRG24300520230328461 31/05/2023 LAL MAHTO 3401017WL017922 LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421298 MR LAL MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24300520230328394 31/05/2023 SIMTI DEVI 3401017WL017919 SIMTI DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421328 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-006/346
(BASANTPUR) 		3401017000NRG24300520230328463 31/05/2023 RITA DEVI 3401017WL017922 RITA DEVI 00415 SBIN0006306 228 228 Processed 03/06/2023 2084421320 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24300520230328413 31/05/2023 BASKI DEVI 3401017WL017920 BASKI DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421329 MRS BASKI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24300520230328415 31/05/2023 CHAITA MAHLI 3401017WL017920 CHAITA MAHLI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421318 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24300520230328414 31/05/2023 PRABHA DEVI 3401017WL017920 PRABHA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421299 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24300520230328416 31/05/2023 KESHRI DEVI 3401017WL017920 KESHRI DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2084421301 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 27588 27588
27 RAHE JH-01-017-006-002/230
(BASANTPUR) 		3401017000NRG24300520230328381 31/05/2023 NARESH KUMAR SINGH MUNDA 3401017WL017919 NARESH KUMAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421323 MR NARESHKUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-002/252
(BASANTPUR) 		3401017000NRG24300520230328383 31/05/2023 MANGLA KUMARI 3401017WL017919 MANGLA KUMARI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421312 MS MANGLA KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24300520230328365 31/05/2023 SHAKUNTALA DEVI 3401017WL017918 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421326 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24300520230328410 31/05/2023 SURJAN MUNDA 3401017WL017920 SURJAN MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421303 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-003/313
(BASANTPUR) 		3401017000NRG24300520230328366 31/05/2023 MANJU DEVI 3401017WL017918 MANJU DEVI 00415 SBIN0006445 228 228 Processed 03/06/2023 2084421302 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-003/522
(BASANTPUR) 		3401017000NRG24300520230328388 31/05/2023 ASHOK KUMAR PRAMANIK 3401017WL017919 ASHOK KUMAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421319 MR ASHOK KUMAR PRAMANIK STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/197
(BASANTPUR) 		3401017000NRG24300520230328391 31/05/2023 SAVITA DEVI 3401017WL017919 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421311 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24300520230328449 31/05/2023 SURESH MAHTO 3401017WL017922 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421314 MR SURESH MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24300520230328450 31/05/2023 ANIL MHHTO 3401017WL017922 ANIL MHHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421304 MR ANIL MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24300520230328454 31/05/2023 JITEN KUMAR MAHTO 3401017WL017922 JITEN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421305 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/510
(BASANTPUR) 		3401017000NRG24300520230328369 31/05/2023 SANYOTI DEVI 3401017WL017918 SANYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421331 SANJOTI KUMARI BANK OF INDIA(508505)
38 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24300520230328371 31/05/2023 MANJURA DEVI 3401017WL017918 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421313 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24300520230328393 31/05/2023 MANORANJAN MAHTO 3401017WL017919 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421306 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG24300520230328412 31/05/2023 AMIBAKA DEVI 3401017WL017920 AMIBAKA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421324 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24300520230328465 31/05/2023 SATYADEV PAHAN 3401017WL017922 SATYADEV PAHAN 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421327 MR SATYADEV PAHAN STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24300520230328417 31/05/2023 SACHCHIDANAND PRAMANIK 3401017WL017920 SACHCHIDANAND PRAMANIK 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2084421309 MR SACHCHIDANAND PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 20748 20748
43 RAHE JH-01-017-006-005/196
(BASANTPUR) 		3401017000NRG24300520230328390 31/05/2023 BHADARI DEVI 3401017WL017919 BHADARI DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2084421293 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24300520230328451 31/05/2023 DHANESHWAR MAHTO 3401017WL017922 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2084421288 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24300520230328453 31/05/2023 SHARAN DEVI 3401017WL017922 SHARAN DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2084421292 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24300520230328455 31/05/2023 KEKEYI DEVI 3401017WL017922 KEKEYI DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2084421295 KEKEYI DEVI UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24300520230328456 31/05/2023 SANJU KUMARI 3401017WL017922 SANJU KUMARI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2084421294 SANJU KUMARI UNION BANK OF INDIA(508500)
48 RAHE JH-01-017-006-005/80
(BASANTPUR) 		3401017000NRG24300520230328462 31/05/2023 RAMESH SINGH MUNDA 3401017WL017922 RAMESH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2084421291 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 8208 8208
49 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24300520230328385 31/05/2023 JAGAT AHIR 3401017WL017919 JAGAT AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084421336 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_310523APB_FTO_183004 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017006_310523APB_FTO_183004 BANK OF INDIA BKID0005903 NEORI 1368
3 SILLI JH3401017006_310523APB_FTO_183004 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017006_310523APB_FTO_183004 State Bank of India SBIN0004501 BUNDU 1368
5 SILLI JH3401017006_310523APB_FTO_183004 State Bank of India SBIN0006306 PATRAHATU 27588
6 SILLI JH3401017006_310523APB_FTO_183004 State Bank of India SBIN0006445 RAHE 20748
7 SILLI JH3401017006_310523APB_FTO_183004 Union Bank of India UBIN0530093 SILLI 8208
8 SILLI JH3401017006_310523APB_FTO_183004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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