Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_301023APB_FTO_696813
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-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24301020231303545 30/10/2023 ASHWANI KUMARI 3401017WL076957 ASHWANI KUMARI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964576702 ASHWANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/136
(BASANTPUR) 		3401017000NRG24301020231303493 30/10/2023 NITYANAND BARAIK 3401017WL076954 NITYANAND BARAIK 00048 BKID0004927 1824 1824 Processed 24/11/2023 7964576703 NITYANAND BARAIK BANK OF INDIA(508505)
SubTotal 1824 1824
3 RAHE JH-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24301020231303464 30/10/2023 SHAMBU LAYAK 3401017WL076953 SHAMBU LAYAK 00048 BKID0004953 1368 1368 Processed 24/11/2023 7964576689 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24301020231303542 30/10/2023 ASHA DEVI 3401017WL076957 ASHA DEVI 00165 IBKL0001749 912 912 Processed 24/11/2023 7964576662 ASHA DEVI IDBI BANK(607095)
SubTotal 912 912
5 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24301020231303554 30/10/2023 KOSHAILA DEVI 3401017WL076958 KOSHAILA DEVI 00415 SBIN0006306 2736 2736 Processed 24/11/2023 7964576674 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/10
(BASANTPUR) 		3401017000NRG24301020231303500 30/10/2023 RAMESHWAR LOHRA 3401017WL076954 RAMESHWAR LOHRA 00415 SBIN0006306 1596 1596 Processed 24/11/2023 7964576672 MR RAMESHWAR LOHRA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/123
(BASANTPUR) 		3401017000NRG24301020231303502 30/10/2023 BHUDLA LOHRA 3401017WL076954 BHUDLA LOHRA 00415 SBIN0006306 1596 1596 Processed 24/11/2023 7964576681 MR BHONDLA LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24301020231303555 30/10/2023 AHILYA DEVI 3401017WL076958 AHILYA DEVI 00415 SBIN0006306 912 912 Processed 24/11/2023 7964576671 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24301020231303503 30/10/2023 ANJANA DEVI 3401017WL076954 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576699 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24301020231303540 30/10/2023 Yashoda devi 3401017WL076957 Yashoda devi 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576673 MR YASHODA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24301020231303465 30/10/2023 TILOKTAMA DEVI 3401017WL076953 TILOKTAMA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576700 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24301020231303521 30/10/2023 B. Devi 3401017WL076955 B. Devi 00415 SBIN0006306 912 912 Processed 24/11/2023 7964576691 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/40
(BASANTPUR) 		3401017000NRG24301020231303562 30/10/2023 SABITRI DEVI 3401017WL076960 SABITRI DEVI 00415 SBIN0006306 2736 2736 Processed 24/11/2023 7964576705 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/458
(BASANTPUR) 		3401017000NRG24301020231303541 30/10/2023 FULKI DEVI 3401017WL076957 FULKI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576697 MRS FULKI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24301020231303470 30/10/2023 FEKNI DEVI 3401017WL076953 FEKNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576682 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-007/64
(BASANTPUR) 		3401017000NRG24301020231303473 30/10/2023 BHAWANI DEVI 3401017WL076953 BHAWANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576680 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24301020231303525 30/10/2023 AMLA DEVI 3401017WL076955 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576704 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-007/78
(BASANTPUR) 		3401017000NRG24301020231303524 30/10/2023 NAGENDRA NATH MAHTO 3401017WL076955 NAGENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964576684 MR NAGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 21432 21432
19 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24301020231303492 30/10/2023 MATHUR SINGH MUNDA 3401017WL076954 MATHUR SINGH MUNDA 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576683 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-003/141
(BASANTPUR) 		3401017000NRG24301020231303457 30/10/2023 GUNWAMANI DEVI 3401017WL076953 GUNWAMANI DEVI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576688 MRS GUNMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24301020231303518 30/10/2023 Bhavani Kumari 3401017WL076955 Bhavani Kumari 00415 SBIN0006445 456 456 Processed 24/11/2023 7964576698 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-017-006-003/345
(BASANTPUR) 		3401017000NRG24301020231303458 30/10/2023 KALI AHIR 3401017WL076953 KALI AHIR 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576675 MR KALI AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-004/1
(BASANTPUR) 		3401017000NRG24301020231303494 30/10/2023 BASURI DEVI 3401017WL076954 BASURI DEVI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576706 MRS BASURI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-004/12
(BASANTPUR) 		3401017000NRG24301020231303495 30/10/2023 RAMESHWAR JOGI 3401017WL076954 RAMESHWAR JOGI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576686 MR RAMESHWAR YOGI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-004/13
(BASANTPUR) 		3401017000NRG24301020231303496 30/10/2023 GANDHARI DEVI 3401017WL076954 GANDHARI DEVI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576690 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-004/26
(BASANTPUR) 		3401017000NRG24301020231303498 30/10/2023 SHAMBHU YOGI 3401017WL076954 SHAMBHU YOGI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576676 MR SAMBHU YOGI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24301020231303499 30/10/2023 GRIDHARI YOGI 3401017WL076954 GRIDHARI YOGI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576685 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/12
(BASANTPUR) 		3401017000NRG24301020231303459 30/10/2023 LAXMAN LOHRA 3401017WL076953 LAXMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576678 MR LAXMAN LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/13
(BASANTPUR) 		3401017000NRG24301020231303460 30/10/2023 ABHIMANYU LOHRA 3401017WL076953 ABHIMANYU LOHRA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576679 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/134
(BASANTPUR) 		3401017000NRG24301020231303520 30/10/2023 MANI DEVI 3401017WL076955 MANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576696 MRS MANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24301020231303461 30/10/2023 TIRILOCHAN MAHTO 3401017WL076953 TIRILOCHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576687 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24301020231303467 30/10/2023 JITEN KUMAR MAHTO 3401017WL076953 JITEN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576677 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24301020231303469 30/10/2023 SHIVANI DEVI 3401017WL076953 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576694 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/510
(BASANTPUR) 		3401017000NRG24301020231303556 30/10/2023 SANYOTI DEVI 3401017WL076958 SANYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576695 SANJOTI KUMARI BANK OF INDIA(508505)
35 RAHE JH-01-017-006-005/516
(BASANTPUR) 		3401017000NRG24301020231303544 30/10/2023 KAMESHWAR MAHTO 3401017WL076957 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576701 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24301020231303546 30/10/2023 SARU DEVI 3401017WL076957 SARU DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964576693 MS SARU DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-007/3
(BASANTPUR) 		3401017000NRG24301020231303504 30/10/2023 AGHANI DEVI 3401017WL076954 AGHANI DEVI 00415 SBIN0006445 2736 2736 Processed 24/11/2023 7964576692 MRS AGHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 37392 37392
38 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24301020231303456 30/10/2023 SHILA DEVI 3401017WL076953 SHILA DEVI 00468 UBIN0530093 1824 1824 Processed 24/11/2023 7964576663 MRS SHILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-004/2
(BASANTPUR) 		3401017000NRG24301020231303497 30/10/2023 SUKHRAM YOGI 3401017WL076954 SUKHRAM YOGI 00468 UBIN0530093 2736 2736 Processed 24/11/2023 7964576666 SUKHRAM YOGI UNION BANK OF INDIA(508500)
40 RAHE JH-01-017-006-005/101
(BASANTPUR) 		3401017000NRG24301020231303501 30/10/2023 PANCHANAN LOHRA 3401017WL076954 PANCHANAN LOHRA 00468 UBIN0530093 1596 1596 Processed 24/11/2023 7964576667 PANCHANAN LOHRA UNION BANK OF INDIA(508500)
41 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24301020231303466 30/10/2023 RATNI DEVI 3401017WL076953 RATNI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964576668 RATNI DEVI UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24301020231303522 30/10/2023 NIROLA DEVI 3401017WL076955 NIROLA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964576664 MR SHAM SUNDAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24301020231303543 30/10/2023 MANOJ KUMAR LOHRA 3401017WL076957 MANOJ KUMAR LOHRA 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964576665 MANOJ KUMAR LOHRA IDBI BANK(607095)
44 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24301020231303468 30/10/2023 KEKEYI DEVI 3401017WL076953 KEKEYI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964576669 KEKEYI DEVI UNION BANK OF INDIA(508500)
SubTotal 11628 11628
45 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24301020231303463 30/10/2023 ROPNI DEVI 3401017WL076953 ROPNI DEVI 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7964576670 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
46 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24301020231303471 30/10/2023 MANJU DEVI 3401017WL076953 MANJU DEVI 00687 IBKL063JS70 228 228 Processed 24/11/2023 7964576661 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
47 RAHE JH-01-017-006-005/430
(BASANTPUR) 		3401017000NRG24301020231303523 30/10/2023 SHAM SUNDAR MUNDA 3401017WL076955 SHAM SUNDAR MUNDA 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964576660 SHAM SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 78888 78888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_301023APB_FTO_696813 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_301023APB_FTO_696813 BANK OF INDIA BKID0004927 SONAHATU 1824
3 SILLI JH3401017006_301023APB_FTO_696813 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017006_301023APB_FTO_696813 IDBI Bank IBKL0001749 muri 912
5 SILLI JH3401017006_301023APB_FTO_696813 State Bank of India SBIN0006306 PATRAHATU 21432
6 SILLI JH3401017006_301023APB_FTO_696813 State Bank of India SBIN0006445 RAHE 37392
7 SILLI JH3401017006_301023APB_FTO_696813 Union Bank of India UBIN0530093 SILLI 11628
8 SILLI JH3401017006_301023APB_FTO_696813 Union Bank of India UBIN0530107 MURI SSI 1368
9 SILLI JH3401017006_301023APB_FTO_696813 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 228
10 SILLI JH3401017006_301023APB_FTO_696813 India Post Payments Bank IPOS0000001 RANCHI 1368

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