Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_050923APB_FTO_515836
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-01-017-002-001/679
(BANSIYA) 		3401017000NRG24050920231013420 05/09/2023 BALAI MAHTO 3401017WL058771 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807741717 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24050920231013565 05/09/2023 MAMTA KUMARI 3401017WL058785 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807741714 MAMTA KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24050920231013566 05/09/2023 JYOTI DEVI 3401017WL058785 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807741716 JYOTI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24050920231013572 05/09/2023 SARITA DEVI 3401017WL058785 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807741715 SARITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24050920231013429 05/09/2023 REKHA DEVI 3401017WL058771 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807741718 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-017-002-006/108
(BANSIYA) 		3401017000NRG24050920231013427 05/09/2023 TIJAN DEVI 3401017WL058771 TIJAN DEVI 00078 CNRB0002670 1368 1368 Processed 22/09/2023 5807741682 TIJAN DEVI CANARA BANK(508532)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24050920231013415 05/09/2023 SHANKAR MUNDA 3401017WL058771 SHANKAR MUNDA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5807741726 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 1368 1368
8 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24050920231013550 05/09/2023 RAJARAM MAHTO 3401017WL058785 RAJARAM MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5807741719 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
9 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24050920231013425 05/09/2023 HEMANT PRAMANIK 3401017WL058771 HEMANT PRAMANIK 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807741710 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24050920231013409 05/09/2023 PURN CHANDRA MUKHIYAR 3401017WL058771 PURN CHANDRA MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741684 MR PURNA CHANDRA MUKHIYAR STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24050920231013546 05/09/2023 Karma Mahto 3401017WL058785 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741699 MR KARMA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24050920231013551 05/09/2023 SURODHANI DEVI 3401017WL058785 SURODHANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741702 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24050920231013421 05/09/2023 BIRENDRA PRASAD PRABHAKAR 3401017WL058771 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741679 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24050920231013554 05/09/2023 BANESHWAR MAHTO 3401017WL058785 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741683 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24050920231013561 05/09/2023 KALYANI DEVI 3401017WL058785 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741725 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24050920231013430 05/09/2023 BASANTI DEVI 3401017WL058771 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807741688 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24050920231013410 05/09/2023 Rusu Munda 3401017WL058771 Rusu Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741687 MR RUSU MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24050920231013545 05/09/2023 SHAIVYA DEVI 3401017WL058785 SHAIVYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741705 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24050920231013411 05/09/2023 Muchchi Ram Lohra 3401017WL058771 Muchchi Ram Lohra 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741713 MR MUCHCHI RAM LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24050920231013412 05/09/2023 BALDEV MUNDA 3401017WL058771 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741692 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24050920231013547 05/09/2023 RAJOBALA DEVI 3401017WL058785 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741724 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24050920231013548 05/09/2023 Ranglal Mahto 3401017WL058785 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741689 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
23 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24050920231013552 05/09/2023 RAJKISHORE MAHTO 3401017WL058785 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741704 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/507
(BANSIYA) 		3401017000NRG24050920231013413 05/09/2023 RAMA LOHRA 3401017WL058771 RAMA LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741693 MR RAMA LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/548
(BANSIYA) 		3401017000NRG24050920231013414 05/09/2023 MANA DEVI 3401017WL058771 MANA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741707 MRS MANA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24050920231013417 05/09/2023 KIRAN KUMARI 3401017WL058771 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741690 KIRAN KUMARI BANK OF INDIA(508505)
27 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24050920231013553 05/09/2023 SANDEEP KUMAR MAHTO 3401017WL058785 SANDEEP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741698 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24050920231013423 05/09/2023 KALAWATI DEVI 3401017WL058771 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741706 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24050920231013424 05/09/2023 PARWATI DEVI 3401017WL058771 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741708 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-004/127
(BANSIYA) 		3401017000NRG24050920231013555 05/09/2023 SARI DEVI 3401017WL058785 SARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741722 MRS SORI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-004/131
(BANSIYA) 		3401017000NRG24050920231013556 05/09/2023 CHAMPA DEVI 3401017WL058785 CHAMPA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741697 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/14
(BANSIYA) 		3401017000NRG24050920231013557 05/09/2023 SULOCHANA DEVI 3401017WL058785 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741700 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24050920231013558 05/09/2023 YAMUNA DEVI 3401017WL058785 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741711 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24050920231013560 05/09/2023 GAHAN SINGH MUNDA 3401017WL058785 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741686 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24050920231013563 05/09/2023 Jaypal Kumar Mahto 3401017WL058785 Jaypal Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741696 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24050920231013562 05/09/2023 Rewati devi 3401017WL058785 Rewati devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741695 REBATI DEVI BANK OF INDIA(508505)
37 RAHE JH-01-017-002-004/312
(BANSIYA) 		3401017000NRG24050920231013564 05/09/2023 CHANDHAN KUMAR MAHTO 3401017WL058785 CHANDHAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741680 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24050920231013567 05/09/2023 DROPADI DEVI 3401017WL058785 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741703 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24050920231013568 05/09/2023 TIJAN DEVI 3401017WL058785 TIJAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741723 MRS JITAN DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24050920231013569 05/09/2023 GURUBARI DEVI 3401017WL058785 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741721 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/566
(BANSIYA) 		3401017000NRG24050920231013570 05/09/2023 USHA DEVI 3401017WL058785 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741712 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24050920231013571 05/09/2023 ASHA DEVI 3401017WL058785 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741709 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24050920231013573 05/09/2023 VIJAY KUAMR MAHTO 3401017WL058785 VIJAY KUAMR MAHTO 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5807741720 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24050920231013574 05/09/2023 JULITA KUMARI 3401017WL058785 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741701 MS JULITA KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/77
(BANSIYA) 		3401017000NRG24050920231013576 05/09/2023 REKHA DEVI 3401017WL058785 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741694 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24050920231013428 05/09/2023 PAWAN MAHTO 3401017WL058771 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741691 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24050920231013577 05/09/2023 NAND KISHOR MAHTO 3401017WL058785 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807741685 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 42180 42180
48 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24050920231013426 05/09/2023 Phuleshwar Prajapati 3401017WL058771 Phuleshwar Prajapati 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807741727 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
49 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24050920231013416 05/09/2023 DEVKI DEVI 3401017WL058771 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807741681 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_050923APB_FTO_515836 BANK OF INDIA BKID0004927 SONAHATU 5472
2 SILLI JH3401017002_050923APB_FTO_515836 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017002_050923APB_FTO_515836 Canara Bank CNRB0002670 NAMKUM 1368
4 SILLI JH3401017002_050923APB_FTO_515836 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017002_050923APB_FTO_515836 Indian Bank IDIB000T527 Tattisilwai 1368
6 SILLI JH3401017002_050923APB_FTO_515836 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017002_050923APB_FTO_515836 State Bank of India SBIN0006306 PATRAHATU 9576
8 SILLI JH3401017002_050923APB_FTO_515836 State Bank of India SBIN0006445 RAHE 42180
9 SILLI JH3401017002_050923APB_FTO_515836 India Post Payments Bank IPOS0000001 RANCHI 1368
10 SILLI JH3401017002_050923APB_FTO_515836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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