Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_110423APB_FTO_9589
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z110420230009562 11/04/2023 PREMI DEVI 3401017WL000573 PREMI DEVI 00045 BARB0VJTATI 162 162 Processed 12/04/2023 S21497771 Premi Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-017-002-001/706
(BANSIYA) 		3401017000NRG24Z110420230009567 11/04/2023 MAHADEV MUNDA 3401017WL000573 MAHADEV MUNDA 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 Mr. MAHADEV MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z110420230009560 11/04/2023 SULEMAN TOPPO 3401017WL000573 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 12/04/2023 S21497771 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24Z110420230009568 11/04/2023 DHARAM MAHATO 3401017WL000573 DHARAM MAHATO 00177 IOBA0003382 162 162 Processed 12/04/2023 S21497771 DHARAM MAHATO ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z110420230009574 11/04/2023 Malika Devi 3401017WL000573 Malika Devi 00415 SBIN0003656 162 162 Processed 12/04/2023 S21497771 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z110420230009559 11/04/2023 HAREKRISHNA MUNDA 3401017WL000573 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 12/04/2023 S21497771 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/424
(BANSIYA) 		3401017000NRG24Z110420230009563 11/04/2023 BHANU MATI DEVI 3401017WL000573 BHANU MATI DEVI 00415 SBIN0006306 81 81 Processed 12/04/2023 S21497771 MRS BHANU MATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24Z110420230009565 11/04/2023 Bhagirath Mahto 3401017WL000573 Bhagirath Mahto 00415 SBIN0006306 81 81 Processed 12/04/2023 S21497771 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z110420230009566 11/04/2023 PHALGUNI MAHTO 3401017WL000573 PHALGUNI MAHTO 00415 SBIN0006306 162 162 Processed 12/04/2023 S21497771 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
10 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z110420230009557 11/04/2023 VISHAWANATH MAHTO 3401017WL000573 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z110420230009558 11/04/2023 ASHTMI DEVI 3401017WL000573 ASHTMI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z110420230009561 11/04/2023 JITWAHAN MAHTO 3401017WL000573 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/473
(BANSIYA) 		3401017000NRG24Z110420230009564 11/04/2023 KAIKAHI DEVI 3401017WL000573 KAIKAHI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS KAIKAHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24Z110420230009569 11/04/2023 SHAKTIPAD MAHTO 3401017WL000573 SHAKTIPAD MAHTO 00415 SBIN0006445 81 81 Processed 12/04/2023 S21497771 MR SHAKTI PAD MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z110420230009570 11/04/2023 DROPADI DEVI 3401017WL000573 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24Z110420230009571 11/04/2023 TIJAN DEVI 3401017WL000573 TIJAN DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS JITAN DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z110420230009572 11/04/2023 GURUBARI DEVI 3401017WL000573 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z110420230009573 11/04/2023 DHANESHWAR MAHTO 3401017WL000573 DHANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 1377 1377
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_110423APB_FTO_9589 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_110423APB_FTO_9589 Central Bank Of India CBIN0281559 ANGARA 162
3 SILLI JH3401017002_110423APB_FTO_9589 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 SILLI JH3401017002_110423APB_FTO_9589 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017002_110423APB_FTO_9589 State Bank of India SBIN0006306 PATRAHATU 486
6 SILLI JH3401017002_110423APB_FTO_9589 State Bank of India SBIN0006445 RAHE 1377

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