Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_261023FTO_682137
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) 		3401017000NRG24261020231279415 26/10/2023 SUCHITRA DEVI 3401017WL075584 SUCHITRA DEVI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7962543917 SUCHITRA DEVI ()
2 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24261020231279006 26/10/2023 HARENDER NATH MAHTO 3401017WL075557 HARENDER NATH MAHTO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7962543916 HARENDER NATH MAHTO ()
SubTotal 2736 2736
3 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24261020231279412 26/10/2023 MANISH KUMAR MAHTO 3401017WL075584 MANISH KUMAR MAHTO 00089 CBIN0281559 1140 1140 Processed 24/11/2023 7962543918 MANISH KUMAR MAHTO ()
SubTotal 1140 1140
4 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24261020231279492 26/10/2023 PUJA KUMARI 3401017WL075588 PUJA KUMARI 00415 SBIN0003656 228 228 Processed 24/11/2023 7962543920 MS PUJA KUMARI ()
SubTotal 228 228
5 RAHE JH-01-017-002-004/615
(BANSIYA) 		3401017000NRG24261020231279405 26/10/2023 RAVINDRA NATH MAHTO 3401017WL075584 RAVINDRA NATH MAHTO 00415 SBIN0006306 912 912 Processed 24/11/2023 7962543921 MR RAVINDRA NATH MAHTO ()
SubTotal 912 912
6 RAHE JH-01-017-002-001/240
(BANSIYA) 		3401017000NRG24261020231279489 26/10/2023 NAGESHWAR MAHTO 3401017WL075588 NAGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962543924 MR NAGESHWAR MAHTO ()
7 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24261020231279023 26/10/2023 SHAILYA DEVI 3401017WL075558 SHAILYA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7962543925 MRS SHAILYA DEVI ()
8 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24261020231278999 26/10/2023 KARAM SINGH MUNDA 3401017WL075557 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962543923 MR KARAM SINGH MUNDA ()
9 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24261020231279397 26/10/2023 JALOSHORI DEVI 3401017WL075584 JALOSHORI DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7962543926 MRS JALOSHORI DEVI ()
10 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24261020231279409 26/10/2023 BASANTI KUMARI 3401017WL075584 BASANTI KUMARI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7962543927 MS BASANTI KUMARI ()
11 RAHE JH-01-017-002-004/754
(BANSIYA) 		3401017000NRG24261020231279410 26/10/2023 ROHIT KUMAR MAHTO 3401017WL075584 ROHIT KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7962543928 MR ROHIT KUMAR MAHTO ()
12 RAHE JH-01-017-002-006/15
(BANSIYA) 		3401017000NRG24261020231279003 26/10/2023 SACHIN KUMAR MAHTO 3401017WL075557 SACHIN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962543922 MR SACHIN KUMAR MAHTO ()
SubTotal 8664 8664
13 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24261020231279389 26/10/2023 ANITA DEVI 3401017WL075584 ANITA DEVI 00468 UBIN0530093 912 912 Processed 24/11/2023 7962543931 ANITA DEVI ()
14 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24261020231279392 26/10/2023 CHANCHALA DEVI 3401017WL075584 CHANCHALA DEVI 00468 UBIN0530093 228 228 Processed 24/11/2023 7962543929 CHANCHALA DEVI ()
15 RAHE JH-01-017-002-004/755
(BANSIYA) 		3401017000NRG24261020231279411 26/10/2023 SITA KUMARI 3401017WL075584 SITA KUMARI 00468 UBIN0530093 1140 1140 Processed 24/11/2023 7962543930 SITA KUMARI ()
SubTotal 2280 2280
16 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24261020231279391 26/10/2023 MUKESH KUMAR SINGH 3401017WL075584 MUKESH KUMAR SINGH 00553 INDB0000068 228 228 Processed 24/11/2023 7962543919 MUKESH KUMAR SINGH ()
SubTotal 228 228
Total 16188 16188

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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_682137 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017002_261023FTO_682137 Central Bank Of India CBIN0281559 ANGARA 1140
3 SILLI JH3401017002_261023FTO_682137 State Bank of India SBIN0003656 MURI 228
4 SILLI JH3401017002_261023FTO_682137 State Bank of India SBIN0006306 PATRAHATU 912
5 SILLI JH3401017002_261023FTO_682137 State Bank of India SBIN0006445 RAHE 8664
6 SILLI JH3401017002_261023FTO_682137 Union Bank of India UBIN0530093 SILLI 2280
7 SILLI JH3401017002_261023FTO_682137 IndusInd Bank Ltd. INDB0000068 JAMSHEDPUR 228

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