Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_160124APB_FTO_889539
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-01-017-002-004/737
(BANSIYA) 		3401017000NRG24130120241564815 16/01/2024 PANKAJ KUMAR 3401017WL095262 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 09/03/2024 1556345244 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24130120241564814 16/01/2024 MAMTA KUMARI 3401017WL095262 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556345245 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24130120241564800 16/01/2024 WACHANDEW MAHTO 3401017WL095261 WACHANDEW MAHTO 00415 SBIN0001194 1368 1368 Processed 09/03/2024 1556345240 MR BACHAN DEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24130120241564799 16/01/2024 ASHTMI DEVI 3401017WL095261 ASHTMI DEVI 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556345238 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24130120241564823 16/01/2024 BAIDHNATH MAHTO 3401017WL095263 BAIDHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556345241 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-002/86
(BANSIYA) 		3401017000NRG24130120241564988 16/01/2024 HAREKRISHNA MAHLI 3401017WL095268 HAREKRISHNA MAHLI 00415 SBIN0006306 456 456 Processed 09/03/2024 1556345232 MR HARE KRISHNA MAHLI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24130120241564811 16/01/2024 BABITA DEVI 3401017WL095262 BABITA DEVI 00415 SBIN0006306 912 912 Processed 09/03/2024 1556345253 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24130120241564810 16/01/2024 BIRENDRA PRASAD PRABHAKAR 3401017WL095262 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 912 912 Processed 09/03/2024 1556345233 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/72
(BANSIYA) 		3401017000NRG24130120241564812 16/01/2024 BANESHWAR MAHTO 3401017WL095262 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556345239 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24130120241564813 16/01/2024 KALYANI DEVI 3401017WL095262 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556345237 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
11 RAHE JH-01-017-002-001/141
(BANSIYA) 		3401017000NRG24130120241564798 16/01/2024 GURUBARI DEVI 3401017WL095261 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345243 MRS GURUBARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24130120241564980 16/01/2024 GURUWARI DEVI 3401017WL095268 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345242 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24130120241564801 16/01/2024 BHAGIRATH SAHU 3401017WL095261 BHAGIRATH SAHU 00415 SBIN0006445 228 228 Processed 09/03/2024 1556345248 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24130120241564981 16/01/2024 SHIVANI DEVI 3401017WL095268 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345249 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24130120241564824 16/01/2024 Pyari Devi 3401017WL095263 Pyari Devi 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345251 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-002-001/510
(BANSIYA) 		3401017000NRG24130120241564982 16/01/2024 CHANDRA MOHAN MUNDA 3401017WL095268 CHANDRA MOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345256 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24130120241564983 16/01/2024 GANESH LOHRA 3401017WL095268 GANESH LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345254 MR GANESH LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/622
(BANSIYA) 		3401017000NRG24130120241564825 16/01/2024 RANTHU DEVI 3401017WL095263 RANTHU DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345250 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24130120241564984 16/01/2024 MANORANJAN MAHTO 3401017WL095268 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345252 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24130120241564987 16/01/2024 SUDESH KUMAR MAHLI 3401017WL095268 SUDESH KUMAR MAHLI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556345255 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
21 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24130120241564797 16/01/2024 BINOD KUMAR MAHTO 3401017WL095261 BINOD KUMAR MAHTO 00415 SBIN0016003 228 228 Processed 09/03/2024 1556345234 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-002-001/516
(BANSIYA) 		3401017000NRG24130120241564809 16/01/2024 PARDEEP KUMAR MAHTO 3401017WL095262 PARDEEP KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 09/03/2024 1556345246 MR PARDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
23 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24130120241564802 16/01/2024 PUSHPA KUMARI 3401017WL095261 PUSHPA KUMARI 00415 SBIN0018553 1368 1368 Processed 09/03/2024 1556345247 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24130120241564985 16/01/2024 SONARAM MUNDA 3401017WL095268 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 09/03/2024 1556345236 SONARAM MUNDA UNION BANK OF INDIA(508500)
25 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24130120241564986 16/01/2024 UMA DEVI 3401017WL095268 UMA DEVI 00468 UBIN0530093 1368 1368 Processed 09/03/2024 1556345235 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_160124APB_FTO_889539 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017002_160124APB_FTO_889539 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017002_160124APB_FTO_889539 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
4 SILLI JH3401017002_160124APB_FTO_889539 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017002_160124APB_FTO_889539 State Bank of India SBIN0006306 PATRAHATU 6384
6 SILLI JH3401017002_160124APB_FTO_889539 State Bank of India SBIN0006445 RAHE 12540
7 SILLI JH3401017002_160124APB_FTO_889539 State Bank of India SBIN0016003 TATI SILWAY 1596
8 SILLI JH3401017002_160124APB_FTO_889539 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 1368
9 SILLI JH3401017002_160124APB_FTO_889539 Union Bank of India UBIN0530093 SILLI 2736

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