Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_010324APB_FTO_973187
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-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z290220241747101 01/03/2024 SHIVCHARAN MAHTO 3401017WL108669 SHIVCHARAN MAHTO 00048 BKID0004953 162 162 Processed 03/03/2024 S65515215 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24Z290220241747102 01/03/2024 RAMNI DEVI 3401017WL108669 RAMNI DEVI 00165 IBKL0001749 162 162 Processed 03/03/2024 S65515215 RAMNI DEVI IDBI BANK(607095)
SubTotal 162 162
3 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z290220241747112 01/03/2024 DINESH MAHTO 3401017WL108669 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 03/03/2024 S65515215 DINESH MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z290220241747114 01/03/2024 PASHUPATI MAHTO 3401017WL108669 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 03/03/2024 S65515215 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAHE JH-01-017-002-001/355
(BANSIYA) 		3401017000NRG24Z290220241747103 01/03/2024 SHANDHYA DEVI 3401017WL108669 SHANDHYA DEVI 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24Z290220241747104 01/03/2024 GURUWARI DEVI 3401017WL108669 GURUWARI DEVI 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z290220241747105 01/03/2024 SHIVANI DEVI 3401017WL108669 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24Z290220241747106 01/03/2024 GANESH LOHRA 3401017WL108669 GANESH LOHRA 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MR GANESH LOHRA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/189
(BANSIYA) 		3401017000NRG24Z290220241747110 01/03/2024 PUSHKAR BIRHOR 3401017WL108669 PUSHKAR BIRHOR 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MR PUSHKAR BIRHOR STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/301
(BANSIYA) 		3401017000NRG24Z290220241747111 01/03/2024 GUDIYA DEVI 3401017WL108669 GUDIYA DEVI 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z290220241747113 01/03/2024 PUSHWA MAHTO 3401017WL108669 PUSHWA MAHTO 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MR PUSHWA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24Z290220241747115 01/03/2024 BAISAKI DEVI 3401017WL108669 BAISAKI DEVI 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24Z290220241747116 01/03/2024 KAMESHWAR BIRHOR 3401017WL108669 KAMESHWAR BIRHOR 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
14 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24Z290220241747117 01/03/2024 Parbati Birhor 3401017WL108669 Parbati Birhor 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS PARBATI BIRHOR STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-004/791
(BANSIYA) 		3401017000NRG24Z290220241747118 01/03/2024 ANJALI DEVI 3401017WL108669 ANJALI DEVI 00415 SBIN0006445 162 162 Processed 03/03/2024 S65515215 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
16 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z290220241747107 01/03/2024 SONARAM MUNDA 3401017WL108669 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 03/03/2024 S65515215 SONARAM MUNDA UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24Z290220241747108 01/03/2024 UMA DEVI 3401017WL108669 UMA DEVI 00468 UBIN0530093 162 162 Processed 03/03/2024 S65515215 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
18 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z290220241747109 01/03/2024 SADANAND MAHTO 3401017WL108669 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 03/03/2024 S65515215 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_010324APB_FTO_973187 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017002_010324APB_FTO_973187 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017002_010324APB_FTO_973187 State Bank of India SBIN0006306 PATRAHATU 324
4 SILLI JH3401017002_010324APB_FTO_973187 State Bank of India SBIN0006445 RAHE 1782
5 SILLI JH3401017002_010324APB_FTO_973187 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017002_010324APB_FTO_973187 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162

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