Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_020623APB_FTO_192492
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-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24020620230347788 02/06/2023 LALU AHIR 3401017WL018845 LALU AHIR 00048 BKID0005903 1368 1368 Processed 09/06/2023 2343709439 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24020620230347789 02/06/2023 PRADIP AHIR 3401017WL018845 PRADIP AHIR 00078 CNRB0002799 255 255 Processed 09/06/2023 2343709413 PRDIP AHIR CANARA BANK(508532)
SubTotal 255 255
3 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24020620230351018 02/06/2023 LAMBODAR LAYAK 3401017WL019011 LAMBODAR LAYAK 00165 IBKL0001749 1368 1368 Processed 09/06/2023 2343709415 Mr. LAMBODAR LAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24020620230351017 02/06/2023 NAGENDRA MAHTO 3401017WL019011 NAGENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2343709440 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24020620230347790 02/06/2023 RAMESH LAYAK 3401017WL018845 RAMESH LAYAK 00415 SBIN0003656 1368 1368 Processed 09/06/2023 2343709416 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24020620230347759 02/06/2023 SOBHA DEVI 3401017WL018844 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709425 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24020620230351015 02/06/2023 TUSUMANI DEVI 3401017WL019011 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709421 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24020620230347762 02/06/2023 MUCHIRAM MAHTO 3401017WL018844 MUCHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709423 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/282
(BASANTPUR) 		3401017000NRG24020620230347763 02/06/2023 BHAJOHARI MAHTO 3401017WL018844 BHAJOHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709433 BHAJOHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24020620230347764 02/06/2023 RATAN LOHRA 3401017WL018844 RATAN LOHRA 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709420 MR RATAN LOHAR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/424
(BASANTPUR) 		3401017000NRG24020620230347765 02/06/2023 SHANKAR HAZAM 3401017WL018844 SHANKAR HAZAM 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709414 MR SHANKAR HAZAM STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/44
(BASANTPUR) 		3401017000NRG24020620230351020 02/06/2023 TUSU DEVI 3401017WL019011 TUSU DEVI 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709432 MRS TUSU DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/47
(BASANTPUR) 		3401017000NRG24020620230347766 02/06/2023 DILESHWAR MAHTO 3401017WL018844 DILESHWAR MAHTO 00415 SBIN0006306 228 228 Processed 09/06/2023 2343709434 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24020620230351021 02/06/2023 KRISHNA CHARAN MAHTO 3401017WL019011 KRISHNA CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709419 MR KRISHNA CHARAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24020620230351022 02/06/2023 YAMUNA DEVI 3401017WL019011 YAMUNA DEVI 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709431 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/83
(BASANTPUR) 		3401017000NRG24020620230347770 02/06/2023 KHEMI DEVI 3401017WL018844 KHEMI DEVI 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709428 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24020620230347795 02/06/2023 SIMTI DEVI 3401017WL018845 SIMTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/06/2023 2343709436 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
18 RAHE JH-01-017-006-002/252
(BASANTPUR) 		3401017000NRG24020620230347784 02/06/2023 MANGLA KUMARI 3401017WL018845 MANGLA KUMARI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343709429 MS MANGLA KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24020620230347760 02/06/2023 SHAKUNTALA DEVI 3401017WL018844 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343709435 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24020620230347786 02/06/2023 SURJAN MUNDA 3401017WL018845 SURJAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343709422 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24020620230347761 02/06/2023 TIRILOCHAN MAHTO 3401017WL018844 TIRILOCHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343709427 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/197
(BASANTPUR) 		3401017000NRG24020620230347792 02/06/2023 SAVITA DEVI 3401017WL018845 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343709426 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/510
(BASANTPUR) 		3401017000NRG24020620230347767 02/06/2023 SANYOTI DEVI 3401017WL018844 SANYOTI DEVI 00415 SBIN0006445 456 456 Processed 09/06/2023 2343709437 SANJOTI KUMARI BANK OF INDIA(508505)
24 RAHE JH-01-017-006-005/7
(BASANTPUR) 		3401017000NRG24020620230347769 02/06/2023 MANJURA DEVI 3401017WL018844 MANJURA DEVI 00415 SBIN0006445 684 684 Processed 09/06/2023 2343709430 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24020620230347794 02/06/2023 MANORANJAN MAHTO 3401017WL018845 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343709424 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 9348 9348
26 RAHE JH-01-017-006-005/514
(BASANTPUR) 		3401017000NRG24020620230347768 02/06/2023 DEWDAS BHANDARI 3401017WL018844 DEWDAS BHANDARI 00415 SBIN0012623 1368 1368 Processed 09/06/2023 2343709438 MR DEWDAS BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 RAHE JH-01-017-006-005/196
(BASANTPUR) 		3401017000NRG24020620230347791 02/06/2023 BHADARI DEVI 3401017WL018845 BHADARI DEVI 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2343709418 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24020620230351016 02/06/2023 PURNACHANDRA MAHTO 3401017WL019011 PURNACHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2343709417 PURNACHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
29 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24020620230347787 02/06/2023 JAGAT AHIR 3401017WL018845 JAGAT AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343709441 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35823 35823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_020623APB_FTO_192492 BANK OF INDIA BKID0005903 NEORI 1368
2 SILLI JH3401017006_020623APB_FTO_192492 Canara Bank CNRB0002799 ADITYAPURA-SSI 255
3 SILLI JH3401017006_020623APB_FTO_192492 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017006_020623APB_FTO_192492 Indian Bank IDIB000T527 Tattisilwai 1368
5 SILLI JH3401017006_020623APB_FTO_192492 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017006_020623APB_FTO_192492 State Bank of India SBIN0006306 PATRAHATU 15276
7 SILLI JH3401017006_020623APB_FTO_192492 State Bank of India SBIN0006445 RAHE 9348
8 SILLI JH3401017006_020623APB_FTO_192492 State Bank of India SBIN0012623 LALPUR 1368
9 SILLI JH3401017006_020623APB_FTO_192492 Union Bank of India UBIN0530093 SILLI 2736
10 SILLI JH3401017006_020623APB_FTO_192492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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