Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_080723APB_FTO_324827
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-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24080720230637316 08/07/2023 SUMITRA KUMARI 3401017WL034798 SUMITRA KUMARI 00048 BKID0004911 1368 1368 Processed 14/07/2023 3408873422 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24080720230637327 08/07/2023 SHREECHARAN MAHTO 3401017WL034798 SHREECHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 14/07/2023 3408873423 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
3 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24080720230637366 08/07/2023 PHOOLKUMARI DEVI 3401017WL034800 PHOOLKUMARI DEVI 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3408873376 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
4 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24080720230637081 08/07/2023 LAMBODAR LAYAK 3401017WL034789 LAMBODAR LAYAK 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3408873375 Mr. LAMBODAR LAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24080720230637078 08/07/2023 NAGENDRA MAHTO 3401017WL034789 NAGENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 14/07/2023 3408873424 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24080720230637365 08/07/2023 SARITA DEVI 3401017WL034800 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873407 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24080720230637347 08/07/2023 LAKHIMANI DEVI 3401017WL034799 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873396 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24080720230637367 08/07/2023 Vina devi 3401017WL034800 Vina devi 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873405 BINA DEVI UNION BANK OF INDIA(508500)
9 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24080720230637350 08/07/2023 DACHINA DEVI. 3401017WL034799 DACHINA DEVI. 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873397 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24080720230637351 08/07/2023 PRATIMA DEVI 3401017WL034799 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873410 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/251
(BASANTPUR) 		3401017000NRG24080720230637065 08/07/2023 MOHAN SINGH MUNDA 3401017WL034789 MOHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873393 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-002/58
(BASANTPUR) 		3401017000NRG24080720230637067 08/07/2023 RASU Yogi 3401017WL034789 RASU Yogi 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873392 MR RASHU YOGI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24080720230637073 08/07/2023 ASHOK HAJAM 3401017WL034789 ASHOK HAJAM 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873388 MR ASHOK HAZAM STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24080720230637352 08/07/2023 CHATISH LOHRA 3401017WL034799 CHATISH LOHRA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873391 CHHATIS LOHRA UNION BANK OF INDIA(508500)
15 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24080720230637322 08/07/2023 AHILYA DEVI 3401017WL034798 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873383 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24080720230637323 08/07/2023 Dilnath Mahto 3401017WL034798 Dilnath Mahto 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873384 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24080720230637324 08/07/2023 BANWARI MAHTO 3401017WL034798 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873374 BANVARI MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24080720230637076 08/07/2023 Ganesh Prasad Mahto 3401017WL034789 Ganesh Prasad Mahto 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873387 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24080720230637231 08/07/2023 ANJANA DEVI 3401017WL034796 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873415 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24080720230637232 08/07/2023 SHANTOSI DEVI 3401017WL034796 SHANTOSI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873419 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/424
(BASANTPUR) 		3401017000NRG24080720230637080 08/07/2023 SHANKAR HAZAM 3401017WL034789 SHANKAR HAZAM 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873373 MR SHANKAR HAZAM STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24080720230637233 08/07/2023 SUSHMA DEVI 3401017WL034796 SUSHMA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873395 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/44
(BASANTPUR) 		3401017000NRG24080720230637084 08/07/2023 TUSU DEVI 3401017WL034789 TUSU DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873406 MRS TUSU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/57
(BASANTPUR) 		3401017000NRG24080720230637087 08/07/2023 RASHU DEVI 3401017WL034789 RASHU DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873402 RASU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24080720230637235 08/07/2023 BASANTI DEVI 3401017WL034796 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873403 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24080720230637328 08/07/2023 GOVIND MAHTO 3401017WL034798 GOVIND MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873411 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24080720230637236 08/07/2023 VIROLA DEVI 3401017WL034796 VIROLA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873408 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24080720230637089 08/07/2023 SAILESH MAHTO 3401017WL034789 SAILESH MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408873390 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 31464 31464
29 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24080720230637363 08/07/2023 USHA DEVI 3401017WL034800 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873413 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24080720230637364 08/07/2023 SHARMILA DEVI 3401017WL034800 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873404 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/104
(BASANTPUR) 		3401017000NRG24080720230637064 08/07/2023 DEVENDRA NATH SINGH MUNDA 3401017WL034789 DEVENDRA NATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873385 MR DEVENDRA NATH SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-002/50
(BASANTPUR) 		3401017000NRG24080720230637066 08/07/2023 PARWATI DEVI 3401017WL034789 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873412 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/156
(BASANTPUR) 		3401017000NRG24080720230637068 08/07/2023 ARJUN MUNDA 3401017WL034789 ARJUN MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873400 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/531
(BASANTPUR) 		3401017000NRG24080720230637072 08/07/2023 HAREKRISHNA AHIR 3401017WL034789 HAREKRISHNA AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873409 HAREKRISHN AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24080720230637315 08/07/2023 FIRENDRA SINGH MUNDA 3401017WL034798 FIRENDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873398 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24080720230637318 08/07/2023 SAVEETDI DEVI 3401017WL034798 SAVEETDI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873417 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24080720230637317 08/07/2023 YOGESHWAR JOGI 3401017WL034798 YOGESHWAR JOGI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873394 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24080720230637319 08/07/2023 GRIDHARI YOGI 3401017WL034798 GRIDHARI YOGI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873414 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24080720230637320 08/07/2023 MANISHA DEVI 3401017WL034798 MANISHA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873416 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24080720230637074 08/07/2023 SUSMA DEVI 3401017WL034789 SUSMA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873389 SUSHAMA DEVI BANK OF INDIA(508505)
41 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24080720230637075 08/07/2023 MANJU DEVI 3401017WL034789 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873386 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24080720230637086 08/07/2023 Jayanti Kumari 3401017WL034789 Jayanti Kumari 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873421 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24080720230637085 08/07/2023 Srihari Mahto 3401017WL034789 Srihari Mahto 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873420 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24080720230637088 08/07/2023 BARNI KUMARI 3401017WL034789 BARNI KUMARI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873401 MISS BARNI KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24080720230637330 08/07/2023 RENUKA DEVI 3401017WL034798 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873399 RENUKA KUMARI BANK OF INDIA(508505)
46 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24080720230637237 08/07/2023 BADAL CHANDRA MAHTO 3401017WL034796 BADAL CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873382 MR BADAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24080720230637238 08/07/2023 JANKI DEVI 3401017WL034796 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408873418 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
48 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24080720230637321 08/07/2023 MOHAN MAHTO KAMLESH 3401017WL034798 MOHAN MAHTO KAMLESH 00468 UBIN0530093 912 912 Processed 14/07/2023 3408873379 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
49 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24080720230637077 08/07/2023 PURNACHANDRA MAHTO 3401017WL034789 PURNACHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408873377 PURNACHANDRA MAHTO UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24080720230637326 08/07/2023 DHANESHWAR MAHTO 3401017WL034798 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408873380 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24080720230637329 08/07/2023 CHAMELI DEVI 3401017WL034798 CHAMELI DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408873378 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 5016 5016
52 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24080720230637354 08/07/2023 Rinki Kumari 3401017WL034799 Rinki Kumari 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3408873381 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
53 RAHE JH-01-017-006-002/103
(BASANTPUR) 		3401017000NRG24080720230637063 08/07/2023 PARWATI DEVI 3401017WL034789 PARWATI DEVI 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408873372 PARWATI DEVI UNION BANK OF INDIA(508500)
54 RAHE JH-01-017-006-003/423
(BASANTPUR) 		3401017000NRG24080720230637071 08/07/2023 MENKA DEVI 3401017WL034789 MENKA DEVI 00691 IPOS0000001 1368 1368 Rejected 14/07/2023 3408873371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_080723APB_FTO_324827 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_080723APB_FTO_324827 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 SILLI JH3401017006_080723APB_FTO_324827 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017006_080723APB_FTO_324827 Indian Bank IDIB000T527 Tattisilwai 1368
5 SILLI JH3401017006_080723APB_FTO_324827 State Bank of India SBIN0006306 PATRAHATU 31464
6 SILLI JH3401017006_080723APB_FTO_324827 State Bank of India SBIN0006445 RAHE 25992
7 SILLI JH3401017006_080723APB_FTO_324827 Union Bank of India UBIN0530093 SILLI 5016
8 SILLI JH3401017006_080723APB_FTO_324827 Union Bank of India UBIN0530107 MURI SSI 1368
9 SILLI JH3401017006_080723APB_FTO_324827 India Post Payments Bank IPOS0000001 RANCHI 2736

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