Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_170523APB_FTO_134290
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-01-017-006-005/285
(BASANTPUR) 		3401017000NRG24Z160520230226455 17/05/2023 SUNITA KUMARI 3401017WL012223 SUNITA KUMARI 00048 BKID0004927 162 162 Processed 19/05/2023 S12809414 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24Z160520230226447 17/05/2023 BASANT SINGH MUNDA 3401017WL012223 BASANT SINGH MUNDA 00048 BKID0004953 162 162 Processed 19/05/2023 S12809414 BASANT SINGH MUNDA INDIAN OVERSEAS BANK(508541)
3 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z160520230226608 17/05/2023 TARACHAND LOHRA 3401017WL012232 TARACHAND LOHRA 00048 BKID0004953 108 108 Processed 19/05/2023 S12809414 TARACHAND LOHRA BANK OF INDIA(508505)
4 RAHE JH-01-017-006-005/513
(BASANTPUR) 		3401017000NRG24Z160520230226609 17/05/2023 Usharani Karmakar 3401017WL012232 Usharani Karmakar 00048 BKID0004953 108 108 Processed 19/05/2023 S12809414 MISS USHARANI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 378 378
5 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z160520230226602 17/05/2023 RAMESH LAYAK 3401017WL012232 RAMESH LAYAK 00415 SBIN0003656 27 27 Processed 19/05/2023 S12809414 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 27 27
6 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24Z160520230226442 17/05/2023 SOBHA DEVI 3401017WL012223 SOBHA DEVI 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/108
(BASANTPUR) 		3401017000NRG24Z160520230226448 17/05/2023 ..KRISHNA MAHTO 3401017WL012223 ..KRISHNA MAHTO 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24Z160520230227427 17/05/2023 BASANTI DEVI 3401017WL012294 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24Z160520230226601 17/05/2023 KAILANI DEVI 3401017WL012232 KAILANI DEVI 00415 SBIN0006306 108 108 Processed 19/05/2023 S12809414 MR KUILA LOHRA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24Z160520230226600 17/05/2023 KUILA LOHRA 3401017WL012232 KUILA LOHRA 00415 SBIN0006306 108 108 Processed 19/05/2023 S12809414 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24Z160520230226454 17/05/2023 MANDODRI DEVI 3401017WL012223 MANDODRI DEVI 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-006/151
(BASANTPUR) 		3401017000NRG24Z160520230226460 17/05/2023 SANJONI DEVI 3401017WL012223 SANJONI DEVI 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-006/152
(BASANTPUR) 		3401017000NRG24Z160520230226461 17/05/2023 LATIKA KUMARI 3401017WL012223 LATIKA KUMARI 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MISS LATIKA KUMARI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-007/40
(BASANTPUR) 		3401017000NRG24Z160520230227430 17/05/2023 KAMESHWAR MAHTO 3401017WL012294 KAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 19/05/2023 S12809414 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
15 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24Z160520230226443 17/05/2023 SHAKUNTALA DEVI 3401017WL012223 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24Z160520230226444 17/05/2023 TARA DEVI 3401017WL012223 TARA DEVI 00415 SBIN0006445 27 27 Processed 19/05/2023 S12809414 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/177
(BASANTPUR) 		3401017000NRG24Z160520230226445 17/05/2023 GASHIRAM MUNDA 3401017WL012223 GASHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-003/207
(BASANTPUR) 		3401017000NRG24Z160520230226446 17/05/2023 LAXMIKANT MUNDA 3401017WL012223 LAXMIKANT MUNDA 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR LAXMI KANT MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-003/418
(BASANTPUR) 		3401017000NRG24Z160520230226599 17/05/2023 SUKARMANI DEVI 3401017WL012232 SUKARMANI DEVI 00415 SBIN0006445 27 27 Processed 19/05/2023 S12809414 MRS SUKRMANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/110
(BASANTPUR) 		3401017000NRG24Z160520230226450 17/05/2023 YOGENDRA NATH MAHTO 3401017WL012223 YOGENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR YOGENDRA NATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z160520230226452 17/05/2023 ANITA KUMARI 3401017WL012223 ANITA KUMARI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 ANITA KUMARI BANK OF INDIA(508505)
22 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z160520230226451 17/05/2023 LAKHIMANI DEVI 3401017WL012223 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/280
(BASANTPUR) 		3401017000NRG24Z160520230226603 17/05/2023 RAJKUMAR LOHRA 3401017WL012232 RAJKUMAR LOHRA 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 Rajkumar Lohra BANK OF BARODA(606985)
24 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z160520230226605 17/05/2023 JITEN KUMAR MAHTO 3401017WL012232 JITEN KUMAR MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z160520230226458 17/05/2023 Jayanti Kumari 3401017WL012223 Jayanti Kumari 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/507
(BASANTPUR) 		3401017000NRG24Z160520230226457 17/05/2023 Srihari Mahto 3401017WL012223 Srihari Mahto 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/63
(BASANTPUR) 		3401017000NRG24Z160520230226459 17/05/2023 DURYODHAN MUNDA 3401017WL012223 DURYODHAN MUNDA 00415 SBIN0006445 27 27 Processed 19/05/2023 S12809414 MR DURYODHAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1593 1593
28 RAHE JH-01-017-006-002/114
(BASANTPUR) 		3401017000NRG24Z160520230226441 17/05/2023 MANJU DEVI 3401017WL012223 MANJU DEVI 00468 UBIN0530093 162 162 Processed 19/05/2023 S12809414 PADMA LOCHAN MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24Z160520230226453 17/05/2023 MOHAN MAHTO KAMLESH 3401017WL012223 MOHAN MAHTO KAMLESH 00468 UBIN0530093 162 162 Processed 19/05/2023 S12809414 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
30 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z160520230226456 17/05/2023 DHANESHWAR MAHTO 3401017WL012223 DHANESHWAR MAHTO 00468 UBIN0530093 27 27 Processed 19/05/2023 S12809414 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z160520230226604 17/05/2023 SHARAN DEVI 3401017WL012232 SHARAN DEVI 00468 UBIN0530093 27 27 Processed 19/05/2023 S12809414 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z160520230226606 17/05/2023 KEKEYI DEVI 3401017WL012232 KEKEYI DEVI 00468 UBIN0530093 108 108 Processed 19/05/2023 S12809414 KEKEYI DEVI UNION BANK OF INDIA(508500)
33 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z160520230226607 17/05/2023 SANJU KUMARI 3401017WL012232 SANJU KUMARI 00468 UBIN0530093 108 108 Processed 19/05/2023 S12809414 SANJU KUMARI UNION BANK OF INDIA(508500)
34 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24Z160520230227429 17/05/2023 BRAJESHWAR MAHTO 3401017WL012294 BRAJESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 19/05/2023 S12809414 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_170523APB_FTO_134290 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_170523APB_FTO_134290 BANK OF INDIA BKID0004953 SILLI 378
3 SILLI JH3401017006_170523APB_FTO_134290 State Bank of India SBIN0003656 MURI 27
4 SILLI JH3401017006_170523APB_FTO_134290 State Bank of India SBIN0006306 PATRAHATU 1350
5 SILLI JH3401017006_170523APB_FTO_134290 State Bank of India SBIN0006445 RAHE 1593
6 SILLI JH3401017006_170523APB_FTO_134290 Union Bank of India UBIN0530093 SILLI 756

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