Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_100523APB_FTO_112759
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-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24100520230181207 10/05/2023 CHHOTAN MUKHIYAR 3401017WL009661 CHHOTAN MUKHIYAR 00045 BARB0BUNDUX 2508 2508 Processed 17/05/2023 1631876304 Chhotan Mukhiyar BANK OF BARODA(606985)
SubTotal 2508 2508
2 RAHE JH-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24100520230181245 10/05/2023 BASANT SINGH MUNDA 3401017WL009663 BASANT SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631876303 BASANT SINGH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 RAHE JH-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24100520230181206 10/05/2023 LALU AHIR 3401017WL009661 LALU AHIR 00048 BKID0005903 2508 2508 Processed 17/05/2023 1631876305 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 2508 2508
4 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24100520230181210 10/05/2023 RAMESH LAYAK 3401017WL009661 RAMESH LAYAK 00415 SBIN0003656 2508 2508 Processed 17/05/2023 1631876293 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 RAHE JH-01-017-006-002/340
(BASANTPUR) 		3401017000NRG24100520230181203 10/05/2023 SHANTI DEVI 3401017WL009661 SHANTI DEVI 00415 SBIN0006306 2508 2508 Processed 17/05/2023 1631876301 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24100520230181211 10/05/2023 SUBASH SINGH MUNDA 3401017WL009661 SUBASH SINGH MUNDA 00415 SBIN0006306 2508 2508 Processed 17/05/2023 1631876300 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24100520230181246 10/05/2023 RATAN LOHRA 3401017WL009663 RATAN LOHRA 00415 SBIN0006306 255 255 Processed 17/05/2023 1631876299 MR RATAN LOHAR STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24100520230181213 10/05/2023 SIMTI DEVI 3401017WL009661 SIMTI DEVI 00415 SBIN0006306 2508 2508 Processed 17/05/2023 1631876302 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7779 7779
9 RAHE JH-01-017-006-003/177
(BASANTPUR) 		3401017000NRG24100520230181243 10/05/2023 GASHIRAM MUNDA 3401017WL009663 GASHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631876297 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-003/207
(BASANTPUR) 		3401017000NRG24100520230181244 10/05/2023 LAXMIKANT MUNDA 3401017WL009663 LAXMIKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631876298 MR LAXMI KANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 RAHE JH-01-017-006-002/455
(BASANTPUR) 		3401017000NRG24100520230181204 10/05/2023 LAMBODAR MUKHIYAR 3401017WL009661 LAMBODAR MUKHIYAR 00468 UBIN0530093 2508 2508 Processed 17/05/2023 1631876294 LAMBODAR MUKHIYAR UNION BANK OF INDIA(508500)
12 RAHE JH-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24100520230181209 10/05/2023 HARIHAR MUKHIYAR 3401017WL009661 HARIHAR MUKHIYAR 00468 UBIN0530093 2508 2508 Processed 17/05/2023 1631876295 HARIHAR MUKHIYAR ICICI BANK LTD(508534)
13 RAHE JH-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24100520230181208 10/05/2023 PRAMILA DEVI 3401017WL009661 PRAMILA DEVI 00468 UBIN0530093 2508 2508 Processed 17/05/2023 1631876296 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
14 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24100520230181205 10/05/2023 JAGAT AHIR 3401017WL009661 JAGAT AHIR 00695 SBIN0RRVCGB 2508 2508 Processed 17/05/2023 1631876306 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 29439 29439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_100523APB_FTO_112759 Bank of Baroda BARB0BUNDUX Bundu 2508
2 SILLI JH3401017006_100523APB_FTO_112759 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017006_100523APB_FTO_112759 BANK OF INDIA BKID0005903 NEORI 2508
4 SILLI JH3401017006_100523APB_FTO_112759 State Bank of India SBIN0003656 MURI 2508
5 SILLI JH3401017006_100523APB_FTO_112759 State Bank of India SBIN0006306 PATRAHATU 7779
6 SILLI JH3401017006_100523APB_FTO_112759 State Bank of India SBIN0006445 RAHE 2736
7 SILLI JH3401017006_100523APB_FTO_112759 Union Bank of India UBIN0530093 SILLI 7524
8 SILLI JH3401017006_100523APB_FTO_112759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2508

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