Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_180423APB_FTO_32135
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-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24180420230047067 18/04/2023 SHAMBU LAYAK 3401017WL002553 SHAMBU LAYAK 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479096846 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24180420230047095 18/04/2023 PRADIP AHIR 3401017WL002554 PRADIP AHIR 00078 CNRB0002799 1368 1368 Processed 12/05/2023 1479096862 PRDIP AHIR CANARA BANK(508532)
SubTotal 1368 1368
3 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24180420230047063 18/04/2023 RAMESH LAYAK 3401017WL002553 RAMESH LAYAK 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1479096826 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 RAHE JH-01-017-006-003/434
(BASANTPUR) 		3401017000NRG24180420230047061 18/04/2023 AJAMBAR MUNDA 3401017WL002553 AJAMBAR MUNDA 00415 SBIN0004501 1140 1140 Processed 12/05/2023 1479096847 MR AJAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24180420230047098 18/04/2023 RAMNATH MAHTO 3401017WL002554 RAMNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096831 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24180420230047099 18/04/2023 GHASNI DEVI. 3401017WL002554 GHASNI DEVI. 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096852 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24180420230047100 18/04/2023 GURU CHARAN MAHTO 3401017WL002554 GURU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096845 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24180420230047102 18/04/2023 BANWARI MAHTO 3401017WL002554 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096863 BANVARI MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24180420230047064 18/04/2023 SUBASH SINGH MUNDA 3401017WL002553 SUBASH SINGH MUNDA 00415 SBIN0006306 2736 2736 Processed 12/05/2023 1479096838 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG24180420230047104 18/04/2023 Kashinath Mahto 3401017WL002554 Kashinath Mahto 00415 SBIN0006306 684 684 Processed 12/05/2023 1479096857 MR KASHI NATH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24180420230047105 18/04/2023 AMAR SINGH MAHTO 3401017WL002554 AMAR SINGH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096833 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24180420230047068 18/04/2023 Yashoda devi 3401017WL002553 Yashoda devi 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096858 MR YASHODA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/33
(BASANTPUR) 		3401017000NRG24180420230047108 18/04/2023 KAMALI DEVI 3401017WL002554 KAMALI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096849 MR KAMALI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/440
(BASANTPUR) 		3401017000NRG24180420230047069 18/04/2023 Keshri devi 3401017WL002553 Keshri devi 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096834 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/496
(BASANTPUR) 		3401017000NRG24180420230047110 18/04/2023 ARTI DEVI 3401017WL002554 ARTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096839 MRS ARTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/87
(BASANTPUR) 		3401017000NRG24180420230047114 18/04/2023 TARA DEVI 3401017WL002554 TARA DEVI 00415 SBIN0006306 684 684 Processed 12/05/2023 1479096835 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24180420230047070 18/04/2023 FEKNI DEVI 3401017WL002553 FEKNI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096837 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24180420230047071 18/04/2023 SIMTI DEVI 3401017WL002553 SIMTI DEVI 00415 SBIN0006306 2736 2736 Processed 12/05/2023 1479096842 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-007/121
(BASANTPUR) 		3401017000NRG24180420230047072 18/04/2023 SHITLA DEVI 3401017WL002553 SHITLA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479096840 MRS SHITLA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
20 RAHE JH-01-017-006-002/277
(BASANTPUR) 		3401017000NRG24180420230047058 18/04/2023 KARTIK SETH 3401017WL002553 KARTIK SETH 00415 SBIN0006445 2736 2736 Processed 12/05/2023 1479096856 MR KARTIK SETH STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-002/305
(BASANTPUR) 		3401017000NRG24180420230047059 18/04/2023 NIRMALA DEVI 3401017WL002553 NIRMALA DEVI 00415 SBIN0006445 2736 2736 Processed 12/05/2023 1479096836 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24180420230047090 18/04/2023 TARA DEVI 3401017WL002554 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096843 MRS TARA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24180420230047091 18/04/2023 TRILOK AHIR 3401017WL002554 TRILOK AHIR 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479096844 TRILOK AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-017-006-003/313
(BASANTPUR) 		3401017000NRG24180420230047092 18/04/2023 MANJU DEVI 3401017WL002554 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479096855 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-017-006-003/404
(BASANTPUR) 		3401017000NRG24180420230047093 18/04/2023 SUKRAMANI DEVI 3401017WL002554 SUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479096848 SUKRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24180420230047096 18/04/2023 BINKA DEVI 3401017WL002554 BINKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096841 MRS BINKA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24180420230047062 18/04/2023 MANI DEVI 3401017WL002553 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096851 MRS MANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24180420230047103 18/04/2023 SURESH MAHTO 3401017WL002554 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096864 MR SURESH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24180420230047065 18/04/2023 SARMILA DEVI 3401017WL002553 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096854 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24180420230047140 18/04/2023 PRAMESHWAR SINGH MUNDA 3401017WL002555 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 2736 2736 Processed 12/05/2023 1479096850 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/285
(BASANTPUR) 		3401017000NRG24180420230047106 18/04/2023 KAMAL SINGH MAHTO 3401017WL002554 KAMAL SINGH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479096853 KAMAL SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24180420230047107 18/04/2023 ANIL MHHTO 3401017WL002554 ANIL MHHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096832 MR ANIL MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/63
(BASANTPUR) 		3401017000NRG24180420230047112 18/04/2023 DURYODHAN MUNDA 3401017WL002554 DURYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479096830 MR DURYODHAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
34 RAHE JH-01-017-006-003/451
(BASANTPUR) 		3401017000NRG24180420230047094 18/04/2023 KESWATI DEVI 3401017WL002554 KESWATI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1479096860 KESHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-017-006-003/519
(BASANTPUR) 		3401017000NRG24180420230047097 18/04/2023 SHIROMANI DEVI 3401017WL002554 SHIROMANI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479096827 SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA UNION BANK OF INDIA(508500)
36 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24180420230047109 18/04/2023 DHANESHWAR MAHTO 3401017WL002554 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479096828 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/52
(BASANTPUR) 		3401017000NRG24180420230047111 18/04/2023 DINANATH MUNDA 3401017WL002554 DINANATH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479096859 MR DINANATH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-005/80
(BASANTPUR) 		3401017000NRG24180420230047113 18/04/2023 RAMESH SINGH MUNDA 3401017WL002554 RAMESH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479096861 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 6840 6840
39 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24180420230047066 18/04/2023 ROPNI DEVI 3401017WL002553 ROPNI DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479096829 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
40 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24180420230047073 18/04/2023 MANJU DEVI 3401017WL002553 MANJU DEVI 00687 IBKL063JS70 1368 1368 Processed 12/05/2023 1479096825 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_180423APB_FTO_32135 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017006_180423APB_FTO_32135 Canara Bank CNRB0002799 ADITYAPURA-SSI 1368
3 SILLI JH3401017006_180423APB_FTO_32135 State Bank of India SBIN0003656 MURI 1140
4 SILLI JH3401017006_180423APB_FTO_32135 State Bank of India SBIN0004501 BUNDU 1140
5 SILLI JH3401017006_180423APB_FTO_32135 State Bank of India SBIN0006306 PATRAHATU 21888
6 SILLI JH3401017006_180423APB_FTO_32135 State Bank of India SBIN0006445 RAHE 23256
7 SILLI JH3401017006_180423APB_FTO_32135 Union Bank of India UBIN0530093 SILLI 6840
8 SILLI JH3401017006_180423APB_FTO_32135 Union Bank of India UBIN0530107 MURI SSI 1368
9 SILLI JH3401017006_180423APB_FTO_32135 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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