Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_190923APB_FTO_564538
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-01-017-002-001/704
(BANSIYA) 		3401017000NRG24190920231088463 19/09/2023 DEWANTI KUMARI 3401017WL063600 DEWANTI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7351958253 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
2 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24190920231088464 19/09/2023 YOGYA DEVI 3401017WL063600 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7351958254 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24190920231088362 19/09/2023 MAMTA KUMARI 3401017WL063597 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351958227 MAMTA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-006/116
(BANSIYA) 		3401017000NRG24190920231088465 19/09/2023 KAJAL DEVI 3401017WL063600 KAJAL DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351958228 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24190920231088368 19/09/2023 TULA DEVI 3401017WL063597 TULA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7351958230 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24190920231088472 19/09/2023 BASANTI DEVI 3401017WL063600 BASANTI DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7351958229 BASANTI DEVI W/O HARENDR NATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
7 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24190920231088355 19/09/2023 SIKENDRA PRAJAPATI 3401017WL063597 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7351958252 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 1368 1368
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24190920231088399 19/09/2023 CHANDRAMOHAN MAHTO 3401017WL063598 CHANDRAMOHAN MAHTO 00177 IOBA0003382 684 684 Processed 10/11/2023 7351958243 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-017-002-001/707
(BANSIYA) 		3401017000NRG24190920231088400 19/09/2023 SANJAY MUNDA 3401017WL063598 SANJAY MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7351958216 SANJAY MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
10 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24190920231088404 19/09/2023 Malika Devi 3401017WL063598 Malika Devi 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7351958221 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24190920231088392 19/09/2023 RAMA NAND SINGH MUNDA 3401017WL063598 RAMA NAND SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7351958225 MR RAMA NAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24190920231088456 19/09/2023 BAIDHNATH MAHTO 3401017WL063600 BAIDHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7351958246 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24190920231088460 19/09/2023 GUDIYA DEVI 3401017WL063600 GUDIYA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7351958245 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24190920231088389 19/09/2023 TILESHWARI DEVI 3401017WL063598 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7351958224 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24190920231088356 19/09/2023 BANESHWAR MAHTO 3401017WL063597 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7351958250 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24190920231088360 19/09/2023 KALYANI DEVI 3401017WL063597 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7351958218 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24190920231088453 19/09/2023 AGHANI DEVI 3401017WL063600 AGHANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958238 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24190920231088454 19/09/2023 Rusu Munda 3401017WL063600 Rusu Munda 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958247 MR RUSU MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24190920231088455 19/09/2023 TARA DEVI 3401017WL063600 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958236 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24190920231088387 19/09/2023 VISHAWANATH MAHTO 3401017WL063598 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958256 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24190920231088388 19/09/2023 SABITRI DEVI 3401017WL063598 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958234 BHANDHAN MAHTO & SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24190920231088458 19/09/2023 AGAHNI DEVI 3401017WL063600 AGAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958244 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24190920231088457 19/09/2023 BALDEV MUNDA 3401017WL063600 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958259 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24190920231088459 19/09/2023 BHAGIRATH SAHU 3401017WL063600 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958255 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24190920231088461 19/09/2023 NUNI DEVI 3401017WL063600 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958233 MRS NUNI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24190920231088391 19/09/2023 GOLDHAR MAHTO 3401017WL063598 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958232 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24190920231088393 19/09/2023 GURIYA DEVI 3401017WL063598 GURIYA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958237 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24190920231088396 19/09/2023 GHASIRAM MUNDA 3401017WL063598 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958226 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24190920231088397 19/09/2023 YASHODA DEVI 3401017WL063598 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958235 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24190920231088398 19/09/2023 Sabita Kumari 3401017WL063598 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958222 SABITA KUMARI CANARA BANK(508532)
31 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24190920231088462 19/09/2023 SABARNI DEVI 3401017WL063600 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958231 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
32 RAHE JH-01-017-002-001/723
(BANSIYA) 		3401017000NRG24190920231088401 19/09/2023 SAPNA KUMARI 3401017WL063598 SAPNA KUMARI 00415 SBIN0006445 456 456 Processed 10/11/2023 7351958241 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24190920231088358 19/09/2023 GAHAN SINGH MUNDA 3401017WL063597 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958219 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24190920231088359 19/09/2023 SRIPAD MAHTO 3401017WL063597 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958240 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24190920231088361 19/09/2023 Jaypal Kumar Mahto 3401017WL063597 Jaypal Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958242 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24190920231088365 19/09/2023 NIRASI DEVI 3401017WL063597 NIRASI DEVI 00415 SBIN0006445 228 228 Processed 10/11/2023 7351958258 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-006/24
(BANSIYA) 		3401017000NRG24190920231088467 19/09/2023 Kaleshwar Mahto 3401017WL063600 Kaleshwar Mahto 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958260 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24190920231088366 19/09/2023 NAND KISHOR MAHTO 3401017WL063597 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958262 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24190920231088468 19/09/2023 JANKI DEVI 3401017WL063600 JANKI DEVI 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7351958249 MRS JANKI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24190920231088367 19/09/2023 UPENDRA NATH MAHTO 3401017WL063597 UPENDRA NATH MAHTO 00415 SBIN0006445 228 228 Processed 10/11/2023 7351958257 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24190920231088469 19/09/2023 DEVENDRA NATH MAHTO 3401017WL063600 DEVENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958261 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24190920231088470 19/09/2023 KALABATI DEVI 3401017WL063600 KALABATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958220 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24190920231088369 19/09/2023 SANWARI DEVI 3401017WL063597 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958239 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24190920231088403 19/09/2023 DHANESHWAR MAHTO 3401017WL063598 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7351958223 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 34884 34884
45 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24190920231088385 19/09/2023 RAWAN SINGH MUNDA 3401017WL063598 RAWAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7351958263 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24190920231088386 19/09/2023 KRISHNA MAHTO 3401017WL063598 KRISHNA MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7351958248 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24190920231088394 19/09/2023 ABHIMANYU MUNDA 3401017WL063598 ABHIMANYU MUNDA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7351958251 Mr. ABHIMANYU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
48 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24190920231088395 19/09/2023 DEVKI DEVI 3401017WL063598 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351958217 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190923APB_FTO_564538 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 SILLI JH3401017002_190923APB_FTO_564538 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SILLI JH3401017002_190923APB_FTO_564538 BANK OF INDIA BKID0004953 SILLI 2736
4 SILLI JH3401017002_190923APB_FTO_564538 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017002_190923APB_FTO_564538 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
6 SILLI JH3401017002_190923APB_FTO_564538 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017002_190923APB_FTO_564538 State Bank of India SBIN0004501 BUNDU 1368
8 SILLI JH3401017002_190923APB_FTO_564538 State Bank of India SBIN0006306 PATRAHATU 6840
9 SILLI JH3401017002_190923APB_FTO_564538 State Bank of India SBIN0006445 RAHE 34884
10 SILLI JH3401017002_190923APB_FTO_564538 Union Bank of India UBIN0530093 SILLI 4104
11 SILLI JH3401017002_190923APB_FTO_564538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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