Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_070623APB_FTO_209456
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24Z070620230386218 07/06/2023 Shiva Lohra 3401017WL021083 Shiva Lohra 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82766631 Shiva Lohra BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z070620230387739 07/06/2023 YOGYA DEVI 3401017WL021166 YOGYA DEVI 00045 BARB0VJTATI 162 162 Processed 08/06/2023 S82766631 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z070620230386245 07/06/2023 SHIVANI DEVI 3401017WL021083 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82766631 SHIVANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z070620230386248 07/06/2023 JYOTI DEVI 3401017WL021083 JYOTI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82766631 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z070620230386241 07/06/2023 SIKENDRA PRAJAPATI 3401017WL021083 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 08/06/2023 S82766631 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 162 162
6 RAHE JH-01-017-002-001/464
(BANSIYA) 		3401017000NRG24Z070620230386231 07/06/2023 URMILA DEVI 3401017WL021083 URMILA DEVI 00176 IDIB000R010 162 162 Processed 08/06/2023 S82766631 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z070620230387729 07/06/2023 SULEMAN TOPPO 3401017WL021166 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 08/06/2023 S82766631 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24Z070620230387740 07/06/2023 DHARAM MAHATO 3401017WL021166 DHARAM MAHATO 00177 IOBA0003382 162 162 Processed 08/06/2023 S82766631 DHARAM MAHATO ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
9 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24Z070620230386227 07/06/2023 SANJAY GONJHU 3401017WL021083 SANJAY GONJHU 00415 SBIN0003656 162 162 Processed 08/06/2023 S82766631 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24Z070620230386216 07/06/2023 PURN CHANDRA MUKHIYAR 3401017WL021083 PURN CHANDRA MUKHIYAR 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR PURNA CHANDRA MUKHIYAR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24Z070620230387726 07/06/2023 Basudev Mahto 3401017WL021166 Basudev Mahto 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24Z070620230386221 07/06/2023 MAHADEV MUNDA 3401017WL021083 MAHADEV MUNDA 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/308
(BANSIYA) 		3401017000NRG24Z070620230386224 07/06/2023 SABITA DEVI 3401017WL021083 SABITA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MRS SABITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z070620230386225 07/06/2023 DIWASHWAR MAHTO 3401017WL021083 DIWASHWAR MAHTO 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24Z070620230387733 07/06/2023 Bhagirath Mahto 3401017WL021166 Bhagirath Mahto 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z070620230387736 07/06/2023 SABITA DEVI 3401017WL021166 SABITA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z070620230386233 07/06/2023 PHALGUNI MAHTO 3401017WL021083 PHALGUNI MAHTO 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z070620230386238 07/06/2023 KALA DEVI 3401017WL021083 KALA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24Z070620230387741 07/06/2023 Kameshwar Prajapati 3401017WL021166 Kameshwar Prajapati 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z070620230387742 07/06/2023 GHASIYA MUND 3401017WL021166 GHASIYA MUND 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24Z070620230387746 07/06/2023 REKHA DEVI 3401017WL021166 REKHA DEVI 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z070620230387749 07/06/2023 TULESHWAR MAHTO 3401017WL021166 TULESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 08/06/2023 S82766631 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2106 2106
23 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24Z070620230386217 07/06/2023 REWATI DEVI 3401017WL021083 REWATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS REWATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z070620230387722 07/06/2023 CHAMELI DEVI 3401017WL021166 CHAMELI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z070620230387723 07/06/2023 SHANKAR MUNDA 3401017WL021166 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z070620230387727 07/06/2023 VISHAWANATH MAHTO 3401017WL021166 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z070620230387728 07/06/2023 ASHTMI DEVI 3401017WL021166 ASHTMI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z070620230387730 07/06/2023 Purni Devi 3401017WL021166 Purni Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS PURNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24Z070620230386222 07/06/2023 NUNI DEVI 3401017WL021083 NUNI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS NUNI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24Z070620230386226 07/06/2023 DHANANJAY MAHTO 3401017WL021083 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z070620230386228 07/06/2023 BARAN MAHTO 3401017WL021083 BARAN MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR BARAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z070620230386229 07/06/2023 JAYANTI DEVI 3401017WL021083 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z070620230387734 07/06/2023 SHANTI DEVI 3401017WL021166 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z070620230387735 07/06/2023 SAVITRI DEVI 3401017WL021166 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
35 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z070620230387737 07/06/2023 Sunita Kumari 3401017WL021166 Sunita Kumari 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
36 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z070620230387738 07/06/2023 BINA DEVI 3401017WL021166 BINA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS BINA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24Z070620230386237 07/06/2023 Bhutan Devi 3401017WL021083 Bhutan Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z070620230387743 07/06/2023 Jageshwar Lohra 3401017WL021166 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z070620230387745 07/06/2023 KARMI DEVI 3401017WL021166 KARMI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS KARMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z070620230387747 07/06/2023 RIJHANI DEVI 3401017WL021166 RIJHANI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24Z070620230386242 07/06/2023 ANJU DEVI 3401017WL021083 ANJU DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR ANJU DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z070620230387748 07/06/2023 PINKI DEVI 3401017WL021166 PINKI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS PINKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z070620230386244 07/06/2023 GURUBARI DEVI 3401017WL021083 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z070620230386243 07/06/2023 SARANAND PRAJAPATI 3401017WL021083 SARANAND PRAJAPATI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z070620230387754 07/06/2023 JUTHHURAM MAHTO 3401017WL021167 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z070620230386246 07/06/2023 SRIPAD MAHTO 3401017WL021083 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z070620230386247 07/06/2023 Savarni Devi 3401017WL021083 Savarni Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z070620230386251 07/06/2023 NAND KISHOR MAHTO 3401017WL021083 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82766631 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4212 4212
49 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24Z070620230387731 07/06/2023 SHARUBALA DEVI 3401017WL021166 SHARUBALA DEVI 00468 UBIN0530093 162 162 Processed 08/06/2023 S82766631 SHARUBALA DEVI UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24Z070620230386232 07/06/2023 VIBHUTI LOHRA 3401017WL021083 VIBHUTI LOHRA 00468 UBIN0530093 162 162 Processed 08/06/2023 S82766631 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z070620230386234 07/06/2023 LAWANTI DEVI 3401017WL021083 LAWANTI DEVI 00468 UBIN0530093 162 162 Processed 08/06/2023 S82766631 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z070620230386236 07/06/2023 NIRMAL GONJHU 3401017WL021083 NIRMAL GONJHU 00468 UBIN0530093 162 162 Processed 08/06/2023 S82766631 NIRMAL GONJHU UNION BANK OF INDIA(508500)
53 RAHE JH-01-017-002-004/347
(BANSIYA) 		3401017000NRG24Z070620230386249 07/06/2023 LAKHIMANI DEVI 3401017WL021083 LAKHIMANI DEVI 00468 UBIN0530093 162 162 Processed 08/06/2023 S82766631 LAKHIMANI DEVI WO JANMENJAY MAHATO UNION BANK OF INDIA(508500)
SubTotal 810 810
54 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z070620230387724 07/06/2023 KISHTO DEVI 3401017WL021166 KISHTO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070623APB_FTO_209456 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017002_070623APB_FTO_209456 Bank of Baroda BARB0VJTATI TATISILVE 162
3 SILLI JH3401017002_070623APB_FTO_209456 BANK OF INDIA BKID0004927 SONAHATU 324
4 SILLI JH3401017002_070623APB_FTO_209456 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017002_070623APB_FTO_209456 Indian Bank IDIB000R010 RANCHI 162
6 SILLI JH3401017002_070623APB_FTO_209456 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 SILLI JH3401017002_070623APB_FTO_209456 State Bank of India SBIN0003656 MURI 162
8 SILLI JH3401017002_070623APB_FTO_209456 State Bank of India SBIN0006306 PATRAHATU 2106
9 SILLI JH3401017002_070623APB_FTO_209456 State Bank of India SBIN0006445 RAHE 4212
10 SILLI JH3401017002_070623APB_FTO_209456 Union Bank of India UBIN0530093 SILLI 810
11 SILLI JH3401017002_070623APB_FTO_209456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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