Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_070823APB_FTO_413262
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-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z070820230841767 07/08/2023 CHANDRAMOHAN MAHTO 3401017WL047323 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 08/08/2023 S50658315 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z070820230841771 07/08/2023 Malika Devi 3401017WL047323 Malika Devi 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658315 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z070820230841757 07/08/2023 Karma Mahto 3401017WL047323 Karma Mahto 00415 SBIN0006306 27 27 Processed 08/08/2023 S50658315 MR KARMA MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z070820230847489 07/08/2023 DINESH MAHTO 3401017WL047542 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 08/08/2023 S50658315 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
5 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z070820230841755 07/08/2023 TARA DEVI 3401017WL047323 TARA DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z070820230841756 07/08/2023 SHAIVYA DEVI 3401017WL047323 SHAIVYA DEVI 00415 SBIN0006445 27 27 Processed 08/08/2023 S50658315 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z070820230841759 07/08/2023 RAJKISHORE MAHTO 3401017WL047323 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z070820230841760 07/08/2023 KALAWATI DEVI 3401017WL047323 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 KALAWATI DEVI IDBI BANK(607095)
9 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24Z070820230841761 07/08/2023 BINDU DEVI 3401017WL047323 BINDU DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/473
(BANSIYA) 		3401017000NRG24Z070820230841762 07/08/2023 KAIKAHI DEVI 3401017WL047323 KAIKAHI DEVI 00415 SBIN0006445 27 27 Processed 08/08/2023 S50658315 MRS KAIKAHI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z070820230847486 07/08/2023 ROHITASHWA CHOUDHARY 3401017WL047542 ROHITASHWA CHOUDHARY 00415 SBIN0006445 27 27 Processed 08/08/2023 S50658315 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24Z070820230841765 07/08/2023 GHASIRAM MUNDA 3401017WL047323 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z070820230841766 07/08/2023 SABARNI DEVI 3401017WL047323 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
14 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24Z070820230847487 07/08/2023 Manju Mahto 3401017WL047542 Manju Mahto 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z070820230847488 07/08/2023 Rewati devi 3401017WL047542 Rewati devi 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 REBATI DEVI BANK OF INDIA(508505)
16 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z070820230847490 07/08/2023 GURUBARI DEVI 3401017WL047542 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/725
(BANSIYA) 		3401017000NRG24Z070820230847491 07/08/2023 PRAMESHWAR MAHTO 3401017WL047542 PRAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MASTER PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/9
(BANSIYA) 		3401017000NRG24Z070820230847492 07/08/2023 KIRAN DEVI 3401017WL047542 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/72
(BANSIYA) 		3401017000NRG24Z070820230841768 07/08/2023 PRAHLAD MAHTO 3401017WL047323 PRAHLAD MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR PRAHLLAD MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z070820230841770 07/08/2023 DHANESHWAR MAHTO 3401017WL047323 DHANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 2187 2187
21 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z070820230841764 07/08/2023 JAGMOHAN MAHTO 3401017WL047323 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 08/08/2023 S50658315 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z070820230841758 07/08/2023 GHASIRAM MAHTO 3401017WL047323 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658315 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070823APB_FTO_413262 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
2 SILLI JH3401017002_070823APB_FTO_413262 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017002_070823APB_FTO_413262 State Bank of India SBIN0006306 PATRAHATU 189
4 SILLI JH3401017002_070823APB_FTO_413262 State Bank of India SBIN0006445 RAHE 2187
5 SILLI JH3401017002_070823APB_FTO_413262 State Bank of India SBIN0016003 TATI SILWAY 162
6 SILLI JH3401017002_070823APB_FTO_413262 Union Bank of India UBIN0530093 SILLI 162

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