Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_280523APB_FTO_173711
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-01-017-002-001/572
(BANSIYA) 		3401017000NRG24Z280520230305207 28/05/2023 MANSARAM MUNDA 3401017WL016568 MANSARAM MUNDA 00045 BARB0VJTATI 162 162 Processed 28/05/2023 S66298915 Mansaram Munda BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/704
(BANSIYA) 		3401017000NRG24Z280520230305222 28/05/2023 DEWANTI KUMARI 3401017WL016568 DEWANTI KUMARI 00045 BARB0VJTATI 81 81 Processed 28/05/2023 S66298915 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
3 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24Z280520230305190 28/05/2023 YOGESHWAR LOHRA 3401017WL016568 YOGESHWAR LOHRA 00048 BKID0004908 162 162 Processed 28/05/2023 S66298915 YOGESHWAR LOHRA S/O PUSHWA LOHRA BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z280520230305243 28/05/2023 SHAILESH MAHTO 3401017WL016569 SHAILESH MAHTO 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
5 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24Z280520230305213 28/05/2023 CHANDMANI DEVI 3401017WL016568 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24Z280520230305221 28/05/2023 RAJ KISHOR MUNDA 3401017WL016568 RAJ KISHOR MUNDA 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298915 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
7 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z280520230305210 28/05/2023 REKHARANI SINGH 3401017WL016568 REKHARANI SINGH 00165 IBKL0001749 162 162 Processed 28/05/2023 S66298915 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
8 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z280520230305211 28/05/2023 SHANKAR MUNDA 3401017WL016568 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 28/05/2023 S66298915 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 324 324
9 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z280520230305136 28/05/2023 BIROLA DEVI 3401017WL016567 BIROLA DEVI 00176 IDIB000T527 162 162 Processed 28/05/2023 S66298915 Mrs. BIROLA DEVI INDIAN BANK(607105)
10 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z280520230305137 28/05/2023 TEJNARAYAN MAHTO 3401017WL016567 TEJNARAYAN MAHTO 00176 IDIB000T527 162 162 Processed 28/05/2023 S66298915 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
11 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24Z280520230305220 28/05/2023 MUKESH KUMAR MAHTO 3401017WL016568 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298915 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z280520230305246 28/05/2023 CHANDRAMOHAN MAHTO 3401017WL016569 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298915 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z280520230305186 28/05/2023 Karma Mahto 3401017WL016568 Karma Mahto 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MR KARMA MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z280520230305196 28/05/2023 HAREKRISHNA MUNDA 3401017WL016568 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24Z280520230305198 28/05/2023 ANIL KUMAR MAHTO 3401017WL016568 ANIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
16 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24Z280520230305199 28/05/2023 AGHNI DEVI 3401017WL016568 AGHNI DEVI 00415 SBIN0006306 108 108 Processed 28/05/2023 S66298915 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z280520230305201 28/05/2023 RAJOBALA DEVI 3401017WL016568 RAJOBALA DEVI 00415 SBIN0006306 54 54 Processed 28/05/2023 S66298915 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z280520230305133 28/05/2023 bina devi 3401017WL016567 bina devi 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MRS VINA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z280520230305204 28/05/2023 TILESHWARI DEVI 3401017WL016568 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z280520230305140 28/05/2023 BASANTI DEVI 3401017WL016567 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-006/82
(BANSIYA) 		3401017000NRG24Z280520230305250 28/05/2023 HEMA DEVI 3401017WL016569 HEMA DEVI 00415 SBIN0006306 162 162 Processed 28/05/2023 S66298915 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
22 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z280520230305184 28/05/2023 NRMALA DEVI 3401017WL016568 NRMALA DEVI 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z280520230305238 28/05/2023 TARA DEVI 3401017WL016569 TARA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24Z280520230305187 28/05/2023 BUTAN DEVI 3401017WL016568 BUTAN DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
25 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z280520230305188 28/05/2023 SHUSHILA DEVI 3401017WL016568 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24Z280520230305189 28/05/2023 UMESH KUMAR MAHTO 3401017WL016568 UMESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z280520230305191 28/05/2023 RAJOBALA DEVI 3401017WL016568 RAJOBALA DEVI 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z280520230305192 28/05/2023 Ranglal Mahto 3401017WL016568 Ranglal Mahto 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
29 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z280520230305194 28/05/2023 HARI CHARAN SINGH MUNDA 3401017WL016568 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z280520230305195 28/05/2023 KUNJOBATI DEVI 3401017WL016568 KUNJOBATI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z280520230305239 28/05/2023 JITWAHAN MAHTO 3401017WL016569 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z280520230305197 28/05/2023 NUNI DEVI 3401017WL016568 NUNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS NUNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z280520230305200 28/05/2023 RAJKISHORE MAHTO 3401017WL016568 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z280520230305240 28/05/2023 KALAWATI DEVI 3401017WL016569 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 KALAWATI DEVI IDBI BANK(607095)
35 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24Z280520230305241 28/05/2023 USHA DEVI 3401017WL016569 USHA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 USHA DEVI IDBI BANK(607095)
36 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24Z280520230305202 28/05/2023 SAVITRI DEVI 3401017WL016568 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SAVITRI DEVI UNION BANK OF INDIA(508500)
37 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z280520230305132 28/05/2023 MAHAVEER MAHTO 3401017WL016567 MAHAVEER MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MAHABIR MAHTO BANK OF INDIA(508505)
38 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24Z280520230305203 28/05/2023 RAM MOHAN MAHTO 3401017WL016568 RAM MOHAN MAHTO 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
39 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z280520230305205 28/05/2023 DURGA LOHRA 3401017WL016568 DURGA LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR DURGA LOHARA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z280520230305206 28/05/2023 GOLDHAR MAHTO 3401017WL016568 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z280520230305242 28/05/2023 SHANTI DEVI 3401017WL016569 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z280520230305212 28/05/2023 GURIYA DEVI 3401017WL016568 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24Z280520230305244 28/05/2023 PRAMILA DEVI 3401017WL016569 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
44 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24Z280520230305214 28/05/2023 SHANTI RAM MAHTO 3401017WL016568 SHANTI RAM MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
45 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z280520230305215 28/05/2023 KIRAN KUMARI 3401017WL016568 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 KIRAN KUMARI BANK OF INDIA(508505)
46 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24Z280520230305219 28/05/2023 SOMBARI DEVI 3401017WL016568 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SOMWARI DEVI UNION BANK OF INDIA(508500)
47 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z280520230305245 28/05/2023 SABARNI DEVI 3401017WL016569 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
48 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z280520230305135 28/05/2023 NAMITA DEVI 3401017WL016567 NAMITA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z280520230305134 28/05/2023 NARAYAN MAHTO 3401017WL016567 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24Z280520230305247 28/05/2023 RENUKA DEVI 3401017WL016569 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z280520230305138 28/05/2023 PAWAN MAHTO 3401017WL016567 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z280520230305139 28/05/2023 MANOJ KUMAR MAHTO 3401017WL016567 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z280520230305248 28/05/2023 CHNDRA AHIR 3401017WL016569 CHNDRA AHIR 00415 SBIN0006445 162 162 Rejected 28/05/2023 S66298915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4752 4752
54 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z280520230305209 28/05/2023 JAGMOHAN MAHTO 3401017WL016568 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 28/05/2023 S66298915 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z280520230305217 28/05/2023 TULSI MAHTO 3401017WL016568 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 28/05/2023 S66298915 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
56 RAHE JH-01-017-002-001/10
(BANSIYA) 		3401017000NRG24Z280520230305183 28/05/2023 BANMALI LOHRA 3401017WL016568 BANMALI LOHRA 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 MALI LOHRA S/O PUSHWA LOHRA UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24Z280520230305185 28/05/2023 KRISHNA MAHTO 3401017WL016568 KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z280520230305131 28/05/2023 APSARA DEVI 3401017WL016567 APSARA DEVI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z280520230305223 28/05/2023 JALESHWARI DEVI 3401017WL016568 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 JALESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
60 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z280520230305224 28/05/2023 SADANAND MAHTO 3401017WL016568 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 28/05/2023 S66298915 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_280523APB_FTO_173711 Bank of Baroda BARB0VJTATI TATISILVE 243
2 SILLI JH3401017002_280523APB_FTO_173711 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_280523APB_FTO_173711 BANK OF INDIA BKID0004927 SONAHATU 324
4 SILLI JH3401017002_280523APB_FTO_173711 Central Bank Of India CBIN0281559 ANGARA 162
5 SILLI JH3401017002_280523APB_FTO_173711 IDBI Bank IBKL0001749 muri 324
6 SILLI JH3401017002_280523APB_FTO_173711 Indian Bank IDIB000T527 Tattisilwai 324
7 SILLI JH3401017002_280523APB_FTO_173711 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
8 SILLI JH3401017002_280523APB_FTO_173711 State Bank of India SBIN0006306 PATRAHATU 1296
9 SILLI JH3401017002_280523APB_FTO_173711 State Bank of India SBIN0006445 RAHE 4752
10 SILLI JH3401017002_280523APB_FTO_173711 State Bank of India SBIN0016003 TATI SILWAY 324
11 SILLI JH3401017002_280523APB_FTO_173711 Union Bank of India UBIN0530093 SILLI 648
12 SILLI JH3401017002_280523APB_FTO_173711 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162

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