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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_070224APB_FTO_924806
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24070220241646855 07/02/2024 Shiva Lohra 3401017WL101616 Shiva Lohra 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2355512075 SHIVA LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/737
(BANSIYA) 		3401017000NRG24070220241646817 07/02/2024 PANKAJ KUMAR 3401017WL101609 PANKAJ KUMAR 00048 BKID0004908 1368 1368 Processed 30/03/2024 2355512071 PANKAJ KUMAR S/O MANOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24070220241646860 07/02/2024 AMULYA MAHTO 3401017WL101616 AMULYA MAHTO 00048 BKID0004927 1368 1368 Processed 30/03/2024 2355512072 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24070220241646740 07/02/2024 SHIVCHARAN MAHTO 3401017WL101603 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 30/03/2024 2355512073 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-017-002-001/169
(BANSIYA) 		3401017000NRG24070220241647512 07/02/2024 ANITA DEVI 3401017WL101669 ANITA DEVI 00048 BKID0004953 1140 1140 Processed 30/03/2024 2355512074 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24070220241646628 07/02/2024 RAMNI DEVI 3401017WL101599 RAMNI DEVI 00165 IBKL0001749 1368 1368 Processed 30/03/2024 2355512099 RAMNI DEVI IDBI BANK(607095)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24070220241646792 07/02/2024 SULEMAN TOPPO 3401017WL101607 SULEMAN TOPPO 00177 IOBA0003382 228 228 Processed 30/03/2024 2355512091 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 228 228
8 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24070220241646816 07/02/2024 RANJEET SINGH MUNDA 3401017WL101609 RANJEET SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355512085 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24070220241646819 07/02/2024 PUJA KUMARI 3401017WL101609 PUJA KUMARI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355512082 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 RAHE JH-01-017-002-001/151
(BANSIYA) 		3401017000NRG24070220241646627 07/02/2024 SRIKANT MUNDA 3401017WL101599 SRIKANT MUNDA 00415 SBIN0006306 456 456 Processed 30/03/2024 2355512087 MR SRIKANT MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24070220241646856 07/02/2024 HAREKRISHNA MUNDA 3401017WL101616 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512064 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24070220241646632 07/02/2024 RAGHU NANDAN SAHU 3401017WL101599 RAGHU NANDAN SAHU 00415 SBIN0006306 1140 1140 Processed 30/03/2024 2355512049 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/45
(BANSIYA) 		3401017000NRG24070220241646633 07/02/2024 YOGESHWAR MUNDA 3401017WL101599 YOGESHWAR MUNDA 00415 SBIN0006306 1140 1140 Processed 30/03/2024 2355512092 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24070220241646857 07/02/2024 TILESHWARI DEVI 3401017WL101616 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512065 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24070220241646637 07/02/2024 PHALGUNI MAHTO 3401017WL101599 PHALGUNI MAHTO 00415 SBIN0006306 912 912 Processed 30/03/2024 2355512100 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/764
(BANSIYA) 		3401017000NRG24070220241646812 07/02/2024 Lilawati Devi 3401017WL101609 Lilawati Devi 00415 SBIN0006306 1368 1368 Processed 31/03/2024 2355512061 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-017-002-001/87
(BANSIYA) 		3401017000NRG24070220241646795 07/02/2024 SURTHI DEVI 3401017WL101607 SURTHI DEVI 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512103 MRS SURTHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/158
(BANSIYA) 		3401017000NRG24070220241646859 07/02/2024 BASANT KUMAR MAHTO 3401017WL101616 BASANT KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512057 BASANT KUMAR MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24070220241647513 07/02/2024 ANIL PRAJAPATI 3401017WL101669 ANIL PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512095 MR ANIL PRAJAPATI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/702
(BANSIYA) 		3401017000NRG24070220241647517 07/02/2024 SUNIL KUMAR PRAJAPATI 3401017WL101669 SUNIL KUMAR PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512059 MR SUNIL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24070220241646746 07/02/2024 DINESH MAHTO 3401017WL101603 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 30/03/2024 2355512050 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 14592 14592
22 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24070220241646790 07/02/2024 NRMALA DEVI 3401017WL101607 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512080 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/153
(BANSIYA) 		3401017000NRG24070220241646854 07/02/2024 LILA DEVI 3401017WL101616 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512055 MISS LILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24070220241646791 07/02/2024 VISHAWANATH MAHTO 3401017WL101607 VISHAWANATH MAHTO 00415 SBIN0006445 228 228 Processed 30/03/2024 2355512081 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/202
(BANSIYA) 		3401017000NRG24070220241646629 07/02/2024 RAVI MAHTO 3401017WL101599 RAVI MAHTO 00415 SBIN0006445 1140 1140 Processed 30/03/2024 2355512060 MR RAVI MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24070220241646630 07/02/2024 Purni Devi 3401017WL101599 Purni Devi 00415 SBIN0006445 1140 1140 Processed 30/03/2024 2355512090 MRS PURNI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/355
(BANSIYA) 		3401017000NRG24070220241646741 07/02/2024 SHANDHYA DEVI 3401017WL101603 SHANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512056 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24070220241646742 07/02/2024 GURUWARI DEVI 3401017WL101603 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512083 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/388
(BANSIYA) 		3401017000NRG24070220241646631 07/02/2024 BIGRU MUNDA 3401017WL101599 BIGRU MUNDA 00415 SBIN0006445 1140 1140 Processed 30/03/2024 2355512088 MR BIGRU SINGH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24070220241646634 07/02/2024 ROHITASHWA CHOUDHARY 3401017WL101599 ROHITASHWA CHOUDHARY 00415 SBIN0006445 1140 1140 Processed 30/03/2024 2355512097 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24070220241646635 07/02/2024 SARITA KUMARI 3401017WL101599 SARITA KUMARI 00415 SBIN0006445 1140 1140 Processed 30/03/2024 2355512093 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/523
(BANSIYA) 		3401017000NRG24070220241646636 07/02/2024 MAHESHWARI DEVI 3401017WL101599 MAHESHWARI DEVI 00415 SBIN0006445 912 912 Processed 30/03/2024 2355512069 MAHESHWARI KUMARI BANK OF INDIA(508505)
33 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24070220241646793 07/02/2024 GOLDHAR MAHTO 3401017WL101607 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512067 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/558
(BANSIYA) 		3401017000NRG24070220241646743 07/02/2024 GANESH LOHRA 3401017WL101603 GANESH LOHRA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512066 MR GANESH LOHRA STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24070220241646794 07/02/2024 GHASIRAM MUNDA 3401017WL101607 GHASIRAM MUNDA 00415 SBIN0006445 684 684 Processed 30/03/2024 2355512077 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24070220241646639 07/02/2024 SUDESH KUMAR MAHLI 3401017WL101599 SUDESH KUMAR MAHLI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512086 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24070220241646813 07/02/2024 Rup Charan Mahto 3401017WL101609 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512096 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24070220241646814 07/02/2024 BASANT KUMAR MAHTO 3401017WL101609 BASANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512079 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24070220241647514 07/02/2024 KARMI DEVI 3401017WL101669 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512078 MRS KARMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24070220241646861 07/02/2024 ANJU DEVI 3401017WL101616 ANJU DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512068 MR ANJU DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24070220241646863 07/02/2024 PRATIMA DEVI 3401017WL101616 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512058 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24070220241646862 07/02/2024 VINOD PRAJAPATI 3401017WL101616 VINOD PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512089 MR VINOD KUMHAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24070220241646864 07/02/2024 SUNITA DEVI 3401017WL101616 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512070 SUNITA DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-004/189
(BANSIYA) 		3401017000NRG24070220241646745 07/02/2024 PUSHKAR BIRHOR 3401017WL101603 PUSHKAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512062 MR PUSHKAR BIRHOR STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24070220241646815 07/02/2024 GAHAN SINGH MUNDA 3401017WL101609 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512094 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/782
(BANSIYA) 		3401017000NRG24070220241646747 07/02/2024 LAKHICHARAN BIRHOR 3401017WL101603 LAKHICHARAN BIRHOR 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512063 LAKHICHARN BIRHOR BANK OF BARODA(606985)
47 RAHE JH-01-017-002-006/48
(BANSIYA) 		3401017000NRG24070220241646818 07/02/2024 LAKHIMANI DEVI 3401017WL101609 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/03/2024 2355512084 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 32148 32148
48 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24070220241646626 07/02/2024 FALGUNI MUNDA 3401017WL101599 FALGUNI MUNDA 00468 UBIN0530093 1140 1140 Processed 30/03/2024 2355512098 FALGUNI MUNDA UNION BANK OF INDIA(508500)
49 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24070220241646858 07/02/2024 SUNITA DEVI 3401017WL101616 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 30/03/2024 2355512053 SUNITA DEVI UNION BANK OF INDIA(508500)
50 RAHE JH-01-017-002-001/739
(BANSIYA) 		3401017000NRG24070220241646638 07/02/2024 BIMLA KUMARI 3401017WL101599 BIMLA KUMARI 00468 UBIN0530093 912 912 Processed 30/03/2024 2355512052 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/741
(BANSIYA) 		3401017000NRG24070220241646811 07/02/2024 Sujata Devi 3401017WL101609 Sujata Devi 00468 UBIN0530093 1368 1368 Processed 30/03/2024 2355512051 SUJATA DEVI UNION BANK OF INDIA(508500)
SubTotal 4788 4788
52 RAHE JH-01-017-002-001/741
(BANSIYA) 		3401017000NRG24070220241646810 07/02/2024 Basant Mahto 3401017WL101609 Basant Mahto 00468 UBIN0530107 1368 1368 Processed 31/03/2024 2355512054 BASANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
53 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24070220241646744 07/02/2024 SADANAND MAHTO 3401017WL101603 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 30/03/2024 2355512076 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
54 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24070220241647516 07/02/2024 BHUNESHWA KUMHAR 3401017WL101669 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355512101 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24070220241647515 07/02/2024 MALTI DEVI 3401017WL101669 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 31/03/2024 2355512102 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070224APB_FTO_924806 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SILLI JH3401017002_070224APB_FTO_924806 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_070224APB_FTO_924806 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SILLI JH3401017002_070224APB_FTO_924806 BANK OF INDIA BKID0004953 SILLI 2508
5 SILLI JH3401017002_070224APB_FTO_924806 IDBI Bank IBKL0001749 muri 1368
6 SILLI JH3401017002_070224APB_FTO_924806 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
7 SILLI JH3401017002_070224APB_FTO_924806 State Bank of India SBIN0003656 MURI 2736
8 SILLI JH3401017002_070224APB_FTO_924806 State Bank of India SBIN0006306 PATRAHATU 14592
9 SILLI JH3401017002_070224APB_FTO_924806 State Bank of India SBIN0006445 RAHE 32148
10 SILLI JH3401017002_070224APB_FTO_924806 Union Bank of India UBIN0530093 SILLI 4788
11 SILLI JH3401017002_070224APB_FTO_924806 Union Bank of India UBIN0530107 MURI SSI 1368
12 SILLI JH3401017002_070224APB_FTO_924806 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
13 SILLI JH3401017002_070224APB_FTO_924806 India Post Payments Bank IPOS0000001 RANCHI 2736

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