Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_291123APB_FTO_782794
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-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z291120231427915 29/11/2023 NUNIBALA DEVI 3401017WL085374 NUNIBALA DEVI 00048 BKID0004927 108 108 Processed 30/11/2023 S40139407 NUNIBALA DEVI BANK OF INDIA(508505)
2 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z291120231427916 29/11/2023 SHIVANI DEVI 3401017WL085374 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 30/11/2023 S40139407 SHIVANI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z291120231427918 29/11/2023 JYOTI DEVI 3401017WL085374 JYOTI DEVI 00048 BKID0004927 162 162 Processed 30/11/2023 S40139407 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 432 432
4 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z291120231427913 29/11/2023 HEMANT PRAMANIK 3401017WL085374 HEMANT PRAMANIK 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z291120231427931 29/11/2023 DIWASHWAR MAHTO 3401017WL085375 DIWASHWAR MAHTO 00415 SBIN0006306 135 135 Processed 30/11/2023 S40139407 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24Z291120231427914 29/11/2023 BANESHWAR MAHTO 3401017WL085374 BANESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 30/11/2023 S40139407 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 297 297
7 RAHE JH-01-017-002-001/200
(BANSIYA) 		3401017000NRG24Z291120231427930 29/11/2023 Siro Devi 3401017WL085375 Siro Devi 00415 SBIN0006445 135 135 Processed 30/11/2023 S40139407 MRS SIRO DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24Z291120231427908 29/11/2023 Pyari Devi 3401017WL085374 Pyari Devi 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHE JH-01-017-002-001/526
(BANSIYA) 		3401017000NRG24Z291120231427932 29/11/2023 BATI DEVI 3401017WL085375 BATI DEVI 00415 SBIN0006445 135 135 Processed 30/11/2023 S40139407 MRS BATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/538
(BANSIYA) 		3401017000NRG24Z291120231427933 29/11/2023 PRABHA DEVI 3401017WL085375 PRABHA DEVI 00415 SBIN0006445 135 135 Processed 30/11/2023 S40139407 PRABHA SINGH MUNDA BANK OF INDIA(508505)
11 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z291120231425609 29/11/2023 RANGO DEVI 3401017WL085245 RANGO DEVI 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MRS RANGO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24Z291120231425610 29/11/2023 GANESH LOHRA 3401017WL085245 GANESH LOHRA 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MR GANESH LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z291120231425611 29/11/2023 LILMANI DEVI 3401017WL085245 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24Z291120231427909 29/11/2023 RANTHU DEVI 3401017WL085374 RANTHU DEVI 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z291120231425612 29/11/2023 MANORANJAN MAHTO 3401017WL085245 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/455
(BANSIYA) 		3401017000NRG24Z291120231427911 29/11/2023 KAIKAI DEVI 3401017WL085374 KAIKAI DEVI 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z291120231427917 29/11/2023 SRIPAD MAHTO 3401017WL085374 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z291120231427919 29/11/2023 BABITA KUMARI 3401017WL085374 BABITA KUMARI 00415 SBIN0006445 108 108 Processed 30/11/2023 S40139407 BABITA KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24Z291120231427920 29/11/2023 DAMODAR MUNDA 3401017WL085374 DAMODAR MUNDA 00415 SBIN0006445 108 108 Processed 30/11/2023 S40139407 DAMODAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z291120231427924 29/11/2023 NAND KISHOR MAHTO 3401017WL085374 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z291120231427925 29/11/2023 Umesh Kumar Mahto 3401017WL085374 Umesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 30/11/2023 S40139407 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2241 2241
22 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24Z291120231427912 29/11/2023 ANITA DEVI 3401017WL085374 ANITA DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-017-002-003/87
(BANSIYA) 		3401017000NRG24Z291120231425614 29/11/2023 HARE KRISHNA PRAJAPATI 3401017WL085245 HARE KRISHNA PRAJAPATI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 HARE KRISHNA PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_291123APB_FTO_782794 BANK OF INDIA BKID0004927 SONAHATU 432
2 SILLI JH3401017002_291123APB_FTO_782794 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017002_291123APB_FTO_782794 State Bank of India SBIN0006306 PATRAHATU 297
4 SILLI JH3401017002_291123APB_FTO_782794 State Bank of India SBIN0006445 RAHE 2241
5 SILLI JH3401017002_291123APB_FTO_782794 Union Bank of India UBIN0530093 SILLI 324

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