Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_291123APB_FTO_781944
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-01-017-006-005/464
(BASANTPUR) 		3401017000NRG24Z291120231425411 29/11/2023 Aloka kumari 3401017WL085228 Aloka kumari 00048 BKID0004927 108 108 Processed 30/11/2023 S40139407 ALOKA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
2 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z291120231425387 29/11/2023 SAKHI DEVI 3401017WL085227 SAKHI DEVI 00048 BKID0004953 108 108 Processed 30/11/2023 S40139407 SAKHI DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z291120231425425 29/11/2023 KOSHAILA DEVI 3401017WL085230 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 30/11/2023 S40139407 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24Z291120231425386 29/11/2023 RAMNATH MAHTO 3401017WL085227 RAMNATH MAHTO 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/21
(BASANTPUR) 		3401017000NRG24Z291120231425426 29/11/2023 MUCHANI DEVI 3401017WL085230 MUCHANI DEVI 00415 SBIN0006306 81 81 Processed 30/11/2023 S40139407 MUCHANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24Z291120231425391 29/11/2023 AMAR SINGH MAHTO 3401017WL085227 AMAR SINGH MAHTO 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/37
(BASANTPUR) 		3401017000NRG24Z291120231425392 29/11/2023 .PAVANI DEVI 3401017WL085227 .PAVANI DEVI 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 MRS PAVNI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/436
(BASANTPUR) 		3401017000NRG24Z291120231425393 29/11/2023 RAJ KISHORE MAHTO 3401017WL085227 RAJ KISHORE MAHTO 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 RAJKISHORE MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/520
(BASANTPUR) 		3401017000NRG24Z291120231425414 29/11/2023 Pashu Pati Lohra 3401017WL085228 Pashu Pati Lohra 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 MR PASHU PATI LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/520
(BASANTPUR) 		3401017000NRG24Z291120231425415 29/11/2023 Sundri Kumari 3401017WL085228 Sundri Kumari 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 MISS SUNDARI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/89
(BASANTPUR) 		3401017000NRG24Z291120231425396 29/11/2023 .MO MANJATI DEVI 3401017WL085227 .MO MANJATI DEVI 00415 SBIN0006306 108 108 Processed 30/11/2023 S40139407 MS MAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
12 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z291120231425407 29/11/2023 HEMANTKUMAR MAHTO 3401017WL085228 HEMANTKUMAR MAHTO 00415 SBIN0006445 81 81 Processed 30/11/2023 S40139407 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z291120231425408 29/11/2023 JAYANTI DEVI 3401017WL085228 JAYANTI DEVI 00415 SBIN0006445 81 81 Processed 30/11/2023 S40139407 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24Z291120231425384 29/11/2023 MATHUR SINGH MUNDA 3401017WL085227 MATHUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-002/42
(BASANTPUR) 		3401017000NRG24Z291120231425424 29/11/2023 SAHCHARI DEVI 3401017WL085230 SAHCHARI DEVI 00415 SBIN0006445 81 81 Processed 30/11/2023 S40139407 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/110
(BASANTPUR) 		3401017000NRG24Z291120231425385 29/11/2023 YOGENDRA NATH MAHTO 3401017WL085227 YOGENDRA NATH MAHTO 00415 SBIN0006445 108 108 Processed 30/11/2023 S40139407 MR YOGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z291120231425409 29/11/2023 SANTOSH KUMAR LOHR 3401017WL085228 SANTOSH KUMAR LOHR 00415 SBIN0006445 108 108 Processed 30/11/2023 S40139407 MR SANTOSH KUMAR LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z291120231425395 29/11/2023 Jayanti Kumari 3401017WL085227 Jayanti Kumari 00415 SBIN0006445 108 108 Processed 30/11/2023 S40139407 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z291120231425394 29/11/2023 Srihari Mahto 3401017WL085227 Srihari Mahto 00415 SBIN0006445 108 108 Processed 30/11/2023 S40139407 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 837 837
20 RAHE JH-01-017-006-005/207
(BASANTPUR) 		3401017000NRG24Z291120231425390 29/11/2023 SIMAULA DEVI 3401017WL085227 SIMAULA DEVI 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 SIMAULA DEVI UNION BANK OF INDIA(508500)
21 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24Z291120231425410 29/11/2023 RATNI DEVI 3401017WL085228 RATNI DEVI 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 RATNI DEVI UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24Z291120231425413 29/11/2023 MANOJ KUMAR LOHRA 3401017WL085228 MANOJ KUMAR LOHRA 00468 UBIN0530093 81 81 Processed 30/11/2023 S40139407 MANOJ KUMAR LOHRA IDBI BANK(607095)
23 RAHE JH-01-017-006-005/526
(BASANTPUR) 		3401017000NRG24Z291120231425416 29/11/2023 YUGAL DEVI 3401017WL085228 YUGAL DEVI 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 YUGAL DEVI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_291123APB_FTO_781944 BANK OF INDIA BKID0004927 SONAHATU 108
2 SILLI JH3401017006_291123APB_FTO_781944 BANK OF INDIA BKID0004953 SILLI 108
3 SILLI JH3401017006_291123APB_FTO_781944 State Bank of India SBIN0006306 PATRAHATU 999
4 SILLI JH3401017006_291123APB_FTO_781944 State Bank of India SBIN0006445 RAHE 837
5 SILLI JH3401017006_291123APB_FTO_781944 Union Bank of India UBIN0530093 SILLI 405

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