Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_090923APB_FTO_532981
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) 		3401017000NRG24Z090920231042235 09/09/2023 DEWANTI KUMARI 3401017WL060630 DEWANTI KUMARI 00045 BARB0VJTATI 162 162 Processed 10/09/2023 S24464359 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24Z090920231042232 09/09/2023 CHANDMANI DEVI 3401017WL060630 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z090920231042191 09/09/2023 SHANKAR MUNDA 3401017WL060629 SHANKAR MUNDA 00165 IBKL0001749 81 81 Processed 10/09/2023 S24464359 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 81 81
4 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z090920231042225 09/09/2023 SULEMAN TOPPO 3401017WL060630 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 10/09/2023 S24464359 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z090920231042234 09/09/2023 CHANDRAMOHAN MAHTO 3401017WL060630 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 10/09/2023 S24464359 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z090920231042224 09/09/2023 HAREKRISHNA MUNDA 3401017WL060630 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z090920231042227 09/09/2023 GUDIYA DEVI 3401017WL060630 GUDIYA DEVI 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z090920231042228 09/09/2023 DIWASHWAR MAHTO 3401017WL060630 DIWASHWAR MAHTO 00415 SBIN0006306 81 81 Processed 10/09/2023 S24464359 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24Z090920231042229 09/09/2023 ANIL KUMAR MAHTO 3401017WL060630 ANIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
10 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z090920231042230 09/09/2023 TILESHWARI DEVI 3401017WL060630 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
11 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24Z090920231042220 09/09/2023 Rusu Munda 3401017WL060630 Rusu Munda 00415 SBIN0006445 81 81 Processed 10/09/2023 S24464359 MR RUSU MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z090920231042184 09/09/2023 NRMALA DEVI 3401017WL060629 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z090920231042222 09/09/2023 VISHAWANATH MAHTO 3401017WL060630 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24Z090920231042185 09/09/2023 SABITRI DEVI 3401017WL060629 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 BHANDHAN MAHTO and SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
15 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z090920231042223 09/09/2023 BALDEV MUNDA 3401017WL060630 BALDEV MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z090920231042186 09/09/2023 HARI CHARAN SINGH MUNDA 3401017WL060629 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z090920231042187 09/09/2023 KUNJOBATI DEVI 3401017WL060629 KUNJOBATI DEVI 00415 SBIN0006445 108 108 Processed 10/09/2023 S24464359 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z090920231042226 09/09/2023 BHAGIRATH SAHU 3401017WL060630 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z090920231042188 09/09/2023 NUNI DEVI 3401017WL060629 NUNI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS NUNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/507
(BANSIYA) 		3401017000NRG24Z090920231042189 09/09/2023 RAMA LOHRA 3401017WL060629 RAMA LOHRA 00415 SBIN0006445 108 108 Processed 10/09/2023 S24464359 MR RAMA LOHRA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z090920231042190 09/09/2023 GOLDHAR MAHTO 3401017WL060629 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z090920231042192 09/09/2023 GURIYA DEVI 3401017WL060629 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24Z090920231042194 09/09/2023 GHASIRAM MUNDA 3401017WL060629 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z090920231042195 09/09/2023 YASHODA DEVI 3401017WL060629 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/723
(BANSIYA) 		3401017000NRG24Z090920231042236 09/09/2023 SAPNA KUMARI 3401017WL060630 SAPNA KUMARI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z090920231042238 09/09/2023 UPENDRA NATH MAHTO 3401017WL060630 UPENDRA NATH MAHTO 00415 SBIN0006445 27 27 Processed 10/09/2023 S24464359 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z090920231042239 09/09/2023 KAIKAIYI DEVI 3401017WL060630 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24Z090920231042240 09/09/2023 MADAN KUMAR MAHTO 3401017WL060630 MADAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z090920231042197 09/09/2023 SANWARI DEVI 3401017WL060629 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
30 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z090920231042183 09/09/2023 RAWAN SINGH MUNDA 3401017WL060629 RAWAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 10/09/2023 S24464359 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24Z090920231042221 09/09/2023 KRISHNA MAHTO 3401017WL060630 KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 10/09/2023 S24464359 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z090920231042193 09/09/2023 ABHIMANYU MUNDA 3401017WL060629 ABHIMANYU MUNDA 00468 UBIN0530093 162 162 Processed 10/09/2023 S24464359 Mr. ABHIMANYU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_090923APB_FTO_532981 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017002_090923APB_FTO_532981 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017002_090923APB_FTO_532981 IDBI Bank IBKL0001749 muri 81
4 SILLI JH3401017002_090923APB_FTO_532981 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 SILLI JH3401017002_090923APB_FTO_532981 State Bank of India SBIN0006306 PATRAHATU 729
6 SILLI JH3401017002_090923APB_FTO_532981 State Bank of India SBIN0006445 RAHE 2754
7 SILLI JH3401017002_090923APB_FTO_532981 Union Bank of India UBIN0530093 SILLI 486

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