Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_111223APB_FTO_812190
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-01-017-002-004/624
(BANSIYA) 		3401017000NRG24Z111220231464591 11/12/2023 SUMI DEVI 3401017WL087758 SUMI DEVI 00048 BKID0004927 81 81 Processed 12/12/2023 S11806627 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
2 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z111220231464589 11/12/2023 ARUN KUMAR SAHU 3401017WL087758 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 12/12/2023 S11806627 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-003/302
(BANSIYA) 		3401017000NRG24Z111220231464603 11/12/2023 SULEKHA DEVI 3401017WL087759 SULEKHA DEVI 00048 BKID0004953 81 81 Processed 12/12/2023 S11806627 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 243 243
4 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24Z111220231464594 11/12/2023 PUJA KUMARI 3401017WL087758 PUJA KUMARI 00415 SBIN0003656 162 162 Processed 12/12/2023 S11806627 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z111220231464628 11/12/2023 NAKUL MAHTO. 3401017WL087761 NAKUL MAHTO. 00415 SBIN0006306 162 162 Processed 12/12/2023 S11806627 NAKUL MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z111220231464602 11/12/2023 KANHAI SINGH MUNDA 3401017WL087759 KANHAI SINGH MUNDA 00415 SBIN0006306 81 81 Processed 12/12/2023 S11806627 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-003/97
(BANSIYA) 		3401017000NRG24Z111220231464604 11/12/2023 JAGDISH MAHTO 3401017WL087759 JAGDISH MAHTO 00415 SBIN0006306 81 81 Processed 12/12/2023 S11806627 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z111220231464630 11/12/2023 DINESH MAHTO 3401017WL087761 DINESH MAHTO 00415 SBIN0006306 108 108 Processed 12/12/2023 S11806627 DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 432 432
9 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24Z111220231464612 11/12/2023 BUTAN DEVI 3401017WL087760 BUTAN DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S11806627 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
10 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z111220231464587 11/12/2023 RAMBHA DEVI 3401017WL087758 RAMBHA DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S11806627 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
11 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z111220231464624 11/12/2023 RANGO DEVI 3401017WL087761 RANGO DEVI 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MRS RANGO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z111220231464625 11/12/2023 LILMANI DEVI 3401017WL087761 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z111220231464626 11/12/2023 KIRAN KUMARI 3401017WL087761 KIRAN KUMARI 00415 SBIN0006445 108 108 Processed 12/12/2023 S11806627 KIRAN KUMARI BANK OF INDIA(508505)
14 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z111220231464627 11/12/2023 MANORANJAN MAHTO 3401017WL087761 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z111220231464588 11/12/2023 PANESHWARI DEVI 3401017WL087758 PANESHWARI DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S11806627 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-004/570
(BANSIYA) 		3401017000NRG24Z111220231464605 11/12/2023 SARASWATI DEVI 3401017WL087759 SARASWATI DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S11806627 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z111220231464592 11/12/2023 UPENDRA NATH MAHTO 3401017WL087758 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z111220231464593 11/12/2023 KAIKAIYI DEVI 3401017WL087758 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 12/12/2023 S11806627 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z111220231464606 11/12/2023 PRATHMI DEVI 3401017WL087759 PRATHMI DEVI 00415 SBIN0006445 81 81 Processed 12/12/2023 S11806627 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z111220231464616 11/12/2023 Bindu Kumari 3401017WL087760 Bindu Kumari 00415 SBIN0006445 81 81 Processed 12/12/2023 S11806627 MS BINDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
21 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24Z111220231464613 11/12/2023 DEVKI DEVI 3401017WL087760 DEVKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/12/2023 S11806627 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_111223APB_FTO_812190 BANK OF INDIA BKID0004927 SONAHATU 81
2 SILLI JH3401017002_111223APB_FTO_812190 BANK OF INDIA BKID0004953 SILLI 243
3 SILLI JH3401017002_111223APB_FTO_812190 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017002_111223APB_FTO_812190 State Bank of India SBIN0006306 PATRAHATU 432
5 SILLI JH3401017002_111223APB_FTO_812190 State Bank of India SBIN0006445 RAHE 1404
6 SILLI JH3401017002_111223APB_FTO_812190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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