Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_261023FTO_682143
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-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z261020231279457 26/10/2023 SUCHITRA DEVI 3401017WL075584 SUCHITRA DEVI 00048 BKID0004953 162 162 Processed 27/10/2023 S13360805 SUCHITRA DEVI ()
2 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z261020231279018 26/10/2023 HARENDER NATH MAHTO 3401017WL075557 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 27/10/2023 S13360805 HARENDER NATH MAHTO ()
SubTotal 324 324
3 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24Z261020231279454 26/10/2023 MANISH KUMAR MAHTO 3401017WL075584 MANISH KUMAR MAHTO 00089 CBIN0281559 135 135 Processed 27/10/2023 S13360805 MANISH KUMAR MAHTO ()
SubTotal 135 135
4 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24Z261020231279496 26/10/2023 PUJA KUMARI 3401017WL075588 PUJA KUMARI 00415 SBIN0003656 27 27 Processed 27/10/2023 S13360805 PUJA KUMARI ()
SubTotal 27 27
5 RAHE JH-01-017-002-004/615
(BANSIYA) 		3401017000NRG24Z261020231279447 26/10/2023 RAVINDRA NATH MAHTO 3401017WL075584 RAVINDRA NATH MAHTO 00415 SBIN0006306 108 108 Processed 27/10/2023 S13360805 RAVINDRA NATH MAHTO ()
SubTotal 108 108
6 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24Z261020231279493 26/10/2023 NAGESHWAR MAHTO 3401017WL075588 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 NAGESHWAR MAHTO ()
7 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24Z261020231279028 26/10/2023 SHAILYA DEVI 3401017WL075558 SHAILYA DEVI 00415 SBIN0006445 135 135 Processed 27/10/2023 S13360805 SHAILYA DEVI ()
8 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24Z261020231279011 26/10/2023 KARAM SINGH MUNDA 3401017WL075557 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 KARAM SINGH MUNDA ()
9 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z261020231279439 26/10/2023 JALOSHORI DEVI 3401017WL075584 JALOSHORI DEVI 00415 SBIN0006445 135 135 Processed 27/10/2023 S13360805 JALOSHORI DEVI ()
10 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24Z261020231279451 26/10/2023 BASANTI KUMARI 3401017WL075584 BASANTI KUMARI 00415 SBIN0006445 135 135 Processed 27/10/2023 S13360805 BASANTI KUMARI ()
11 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24Z261020231279452 26/10/2023 ROHIT KUMAR MAHTO 3401017WL075584 ROHIT KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 27/10/2023 S13360805 ROHIT KUMAR MAHTO ()
12 RAHE JH-01-017-002-006/15
(BANSIYA) 		3401017000NRG24Z261020231279015 26/10/2023 SACHIN KUMAR MAHTO 3401017WL075557 SACHIN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 SACHIN KUMAR MAHTO ()
SubTotal 1026 1026
13 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z261020231279431 26/10/2023 ANITA DEVI 3401017WL075584 ANITA DEVI 00468 UBIN0530093 108 108 Processed 27/10/2023 S13360805 ANITA DEVI ()
14 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24Z261020231279434 26/10/2023 CHANCHALA DEVI 3401017WL075584 CHANCHALA DEVI 00468 UBIN0530093 27 27 Processed 27/10/2023 S13360805 CHANCHALA DEVI ()
15 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24Z261020231279453 26/10/2023 SITA KUMARI 3401017WL075584 SITA KUMARI 00468 UBIN0530093 135 135 Processed 27/10/2023 S13360805 SITA KUMARI ()
SubTotal 270 270
16 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24Z261020231279433 26/10/2023 MUKESH KUMAR SINGH 3401017WL075584 MUKESH KUMAR SINGH 00553 INDB0000068 27 27 Processed 27/10/2023 S13360805 MUKESH KUMAR SINGH ()
SubTotal 27 27
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_261023FTO_682143 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017002_261023FTO_682143 Central Bank Of India CBIN0281559 ANGARA 135
3 SILLI JH3401017002_261023FTO_682143 State Bank of India SBIN0003656 MURI 27
4 SILLI JH3401017002_261023FTO_682143 State Bank of India SBIN0006306 PATRAHATU 108
5 SILLI JH3401017002_261023FTO_682143 State Bank of India SBIN0006445 RAHE 1026
6 SILLI JH3401017002_261023FTO_682143 Union Bank of India UBIN0530093 SILLI 270
7 SILLI JH3401017002_261023FTO_682143 IndusInd Bank Ltd. INDB0000068 JAMSHEDPUR 27

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