Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_260623APB_FTO_281251
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-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24260620230552729 26/06/2023 CHHOTAN MUKHIYAR 3401017WL029962 CHHOTAN MUKHIYAR 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2979110048 Chhotan Mukhiyar BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/447
(BASANTPUR) 		3401017000NRG24260620230552808 26/06/2023 BUDDHADEW MUNDA 3401017WL029964 BUDDHADEW MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2979110064 BUDDHADEW MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24260620230552811 26/06/2023 KAROTI DEVI 3401017WL029964 KAROTI DEVI 00048 BKID0004927 1368 1368 Processed 03/07/2023 2979110066 KAROTI KUMARI D/O-AAKLU MACHHUWA BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24260620230552737 26/06/2023 MANGLA DEVI 3401017WL029962 MANGLA DEVI 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979110067 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24260620230552717 26/06/2023 PHOOLKUMARI DEVI 3401017WL029962 PHOOLKUMARI DEVI 00165 IBKL0001749 1368 1368 Processed 03/07/2023 2979110024 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 RAHE JH-01-017-006-006/45
(BASANTPUR) 		3401017000NRG24260620230552744 26/06/2023 URMILA DEVI 3401017WL029962 URMILA DEVI 00177 IOBA0001639 1368 1368 Processed 03/07/2023 2979110023 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24260620230552795 26/06/2023 DURGA CHARAN SETH 3401017WL029964 DURGA CHARAN SETH 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110028 MR DURGA CHARAN SET STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24260620230552796 26/06/2023 LAGNI DEVI. 3401017WL029964 LAGNI DEVI. 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110031 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-006/4
(BASANTPUR) 		3401017000NRG24260620230552743 26/06/2023 JOMO DEVI. 3401017WL029962 JOMO DEVI. 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110029 MRS YAMO DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-006/46
(BASANTPUR) 		3401017000NRG24260620230552745 26/06/2023 MANJU DEVI 3401017WL029962 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110044 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-006/5
(BASANTPUR) 		3401017000NRG24260620230552746 26/06/2023 PANCHANAN LOHRA 3401017WL029962 PANCHANAN LOHRA 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110032 MR PANCHANAN LOHARA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-006/6
(BASANTPUR) 		3401017000NRG24260620230552748 26/06/2023 VIPLA DEVI 3401017WL029962 VIPLA DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110062 MRS BIPLA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-006/72
(BASANTPUR) 		3401017000NRG24260620230552749 26/06/2023 KALPANA DEVI 3401017WL029962 KALPANA DEVI 00415 SBIN0006306 1368 1368 Processed 03/07/2023 2979110041 MS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24260620230552803 26/06/2023 SARLA DEVI 3401017WL029964 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110046 MRS SARLA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24260620230552718 26/06/2023 BHARTHI DEVI 3401017WL029962 BHARTHI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110057 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24260620230552719 26/06/2023 KRISHNA HAJAM 3401017WL029962 KRISHNA HAJAM 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110038 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24260620230552722 26/06/2023 Bhavani Kumari 3401017WL029962 Bhavani Kumari 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110063 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24260620230552720 26/06/2023 MAHENDRA NATH AHIR 3401017WL029962 MAHENDRA NATH AHIR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110022 MR MAHENDRA NATH AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-003/175
(BASANTPUR) 		3401017000NRG24260620230552723 26/06/2023 SARUBALA DEVI 3401017WL029962 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110043 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
20 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24260620230552806 26/06/2023 DIGAMBER BARIK 3401017WL029964 DIGAMBER BARIK 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110020 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24260620230552805 26/06/2023 RAMNI DEVI 3401017WL029964 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110045 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-003/412
(BASANTPUR) 		3401017000NRG24260620230552725 26/06/2023 KAMLESH MUKHIYAR 3401017WL029962 KAMLESH MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110052 KAMLESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-017-006-003/437
(BASANTPUR) 		3401017000NRG24260620230552726 26/06/2023 Neeta Devi 3401017WL029962 Neeta Devi 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110049 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-017-006-003/458
(BASANTPUR) 		3401017000NRG24260620230552727 26/06/2023 DUKHU AHIR 3401017WL029962 DUKHU AHIR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110056 MR DUKHU AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24260620230552728 26/06/2023 MANISH BARAIK 3401017WL029962 MANISH BARAIK 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110034 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24260620230552810 26/06/2023 UPEN MUKHIYAR 3401017WL029964 UPEN MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110059 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24260620230552731 26/06/2023 BASANT AHIR 3401017WL029962 BASANT AHIR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110060 BASANT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24260620230552813 26/06/2023 BASHANTI DEVI 3401017WL029964 BASHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110051 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24260620230552812 26/06/2023 PANCHANAN BARAIK 3401017WL029964 PANCHANAN BARAIK 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110047 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-017-006-003/63
(BASANTPUR) 		3401017000NRG24260620230552734 26/06/2023 KAILASH MUKHIYAR 3401017WL029962 KAILASH MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110050 MR KAILASH MUKHIYAR STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-003/65
(BASANTPUR) 		3401017000NRG24260620230552735 26/06/2023 BRAJMOHAN LOHRA 3401017WL029962 BRAJMOHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110040 BRAJMOHAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-003/65
(BASANTPUR) 		3401017000NRG24260620230552736 26/06/2023 PARWATI DEVI 3401017WL029962 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110054 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-003/73
(BASANTPUR) 		3401017000NRG24260620230552739 26/06/2023 BARNI DEVI 3401017WL029962 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110055 MRS BARNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-003/73
(BASANTPUR) 		3401017000NRG24260620230552738 26/06/2023 JAYPAL MUKHIYAR 3401017WL029962 JAYPAL MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110053 MR JAYPAL MUKHIYAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-003/75
(BASANTPUR) 		3401017000NRG24260620230552740 26/06/2023 NUNIBALA DEVI 3401017WL029962 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110061 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-017-006-003/85
(BASANTPUR) 		3401017000NRG24260620230552741 26/06/2023 RAMESH KUMAR HAJAM 3401017WL029962 RAMESH KUMAR HAJAM 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2979110058 RAMESH KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
37 RAHE JH-01-017-006-003/19
(BASANTPUR) 		3401017000NRG24260620230552724 26/06/2023 MAHESHWAR LOHRA 3401017WL029962 MAHESHWAR LOHRA 00415 SBIN0012620 1368 1368 Processed 03/07/2023 2979110033 MAHESHWAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 RAHE JH-01-017-006-002/475
(BASANTPUR) 		3401017000NRG24260620230552801 26/06/2023 HARI SHANKAR SINGH MUNDA 3401017WL029964 HARI SHANKAR SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110037 HARI SHANKAR SINGH MUNDA UNION BANK OF INDIA(508500)
39 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24260620230552802 26/06/2023 DILIP SINGH MUNDA 3401017WL029964 DILIP SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110036 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
40 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24260620230552804 26/06/2023 FALINDRA BARAIK 3401017WL029964 FALINDRA BARAIK 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110026 FALINDRA CHEEK BARAIK IDBI BANK(607095)
41 RAHE JH-01-017-006-003/198
(BASANTPUR) 		3401017000NRG24260620230552807 26/06/2023 SHIVNATH MUNDA 3401017WL029964 SHIVNATH MUNDA 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110027 SHIVNATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24260620230552809 26/06/2023 RAJNI DEVI 3401017WL029964 RAJNI DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110025 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24260620230552730 26/06/2023 PRAMILA DEVI 3401017WL029962 PRAMILA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110035 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHE JH-01-017-006-006/51
(BASANTPUR) 		3401017000NRG24260620230552747 26/06/2023 BRAJ MOHAN LOHRA 3401017WL029962 BRAJ MOHAN LOHRA 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979110042 BRAJ MOHAN LOHRA IDBI BANK(607095)
SubTotal 9576 9576
45 RAHE JH-01-017-006-006/4
(BASANTPUR) 		3401017000NRG24260620230552742 26/06/2023 LAKHIN LOHRA 3401017WL029962 LAKHIN LOHRA 00468 UBIN0530107 1368 1368 Processed 03/07/2023 2979110030 LAKHIN LOHARA S/O MADHU LOHARA UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24260620230552750 26/06/2023 Rinki Kumari 3401017WL029962 Rinki Kumari 00468 UBIN0530107 1368 1368 Processed 03/07/2023 2979110039 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
47 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24260620230552732 26/06/2023 TARANI DEVI 3401017WL029962 TARANI DEVI 00691 IPOS0000001 1368 1368 Processed 03/07/2023 2979110021 TARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_260623APB_FTO_281251 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SILLI JH3401017006_260623APB_FTO_281251 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017006_260623APB_FTO_281251 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SILLI JH3401017006_260623APB_FTO_281251 BANK OF INDIA BKID0004953 SILLI 1368
5 SILLI JH3401017006_260623APB_FTO_281251 IDBI Bank IBKL0001749 muri 1368
6 SILLI JH3401017006_260623APB_FTO_281251 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 1368
7 SILLI JH3401017006_260623APB_FTO_281251 State Bank of India SBIN0006306 PATRAHATU 9576
8 SILLI JH3401017006_260623APB_FTO_281251 State Bank of India SBIN0006445 RAHE 31464
9 SILLI JH3401017006_260623APB_FTO_281251 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1368
10 SILLI JH3401017006_260623APB_FTO_281251 Union Bank of India UBIN0530093 SILLI 9576
11 SILLI JH3401017006_260623APB_FTO_281251 Union Bank of India UBIN0530107 MURI SSI 2736
12 SILLI JH3401017006_260623APB_FTO_281251 India Post Payments Bank IPOS0000001 RANCHI 1368

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