Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_071223APB_FTO_803687
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-01-017-006-005/464
(BASANTPUR) 		3401017000NRG24071220231452588 07/12/2023 Aloka kumari 3401017WL087031 Aloka kumari 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008846416 ALOKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24071220231452564 07/12/2023 SAKHI DEVI 3401017WL087029 SAKHI DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 9008846423 SAKHI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24071220231452586 07/12/2023 KOSHAILA DEVI 3401017WL087031 KOSHAILA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008846418 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/21
(BASANTPUR) 		3401017000NRG24071220231452587 07/12/2023 MUCHANI DEVI 3401017WL087031 MUCHANI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008846406 MUCHANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/37
(BASANTPUR) 		3401017000NRG24071220231452567 07/12/2023 .PAVANI DEVI 3401017WL087029 .PAVANI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008846417 MRS PAVNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/40
(BASANTPUR) 		3401017000NRG24071220231452543 07/12/2023 SABITRI DEVI 3401017WL087027 SABITRI DEVI 00415 SBIN0006306 2736 2736 Processed 01/01/2024 9008846413 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/436
(BASANTPUR) 		3401017000NRG24071220231452568 07/12/2023 RAJ KISHORE MAHTO 3401017WL087029 RAJ KISHORE MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008846412 RAJKISHORE MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/520
(BASANTPUR) 		3401017000NRG24071220231452569 07/12/2023 Pashu Pati Lohra 3401017WL087029 Pashu Pati Lohra 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008846415 MR PASHU PATI LOHRA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/520
(BASANTPUR) 		3401017000NRG24071220231452570 07/12/2023 Sundri Kumari 3401017WL087029 Sundri Kumari 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008846414 MISS SUNDARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24071220231452540 07/12/2023 HEMANTKUMAR MAHTO 3401017WL087027 HEMANTKUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008846422 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24071220231452541 07/12/2023 JAYANTI DEVI 3401017WL087027 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008846410 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24071220231452565 07/12/2023 SANTOSH KUMAR LOHR 3401017WL087029 SANTOSH KUMAR LOHR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008846419 MR SANTOSH KUMAR LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24071220231452545 07/12/2023 JITEN KUMAR MAHTO 3401017WL087027 JITEN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008846411 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-017-006-006/347
(BASANTPUR) 		3401017000NRG24071220231452547 07/12/2023 MANISH KUMAR MAHTO 3401017WL087027 MANISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008846424 MASTER MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24071220231452548 07/12/2023 PRADIP KUMAR MAHTO 3401017WL087027 PRADIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008846407 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
16 RAHE JH-01-017-006-005/3
(BASANTPUR) 		3401017000NRG24071220231452566 07/12/2023 RATNI DEVI 3401017WL087029 RATNI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008846420 RATNI DEVI UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-006-005/497
(BASANTPUR) 		3401017000NRG24071220231452544 07/12/2023 MANOJ KUMAR LOHRA 3401017WL087027 MANOJ KUMAR LOHRA 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008846421 MANOJ KUMAR LOHRA IDBI BANK(607095)
18 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24071220231452546 07/12/2023 KEKEYI DEVI 3401017WL087027 KEKEYI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008846408 KEKEYI DEVI UNION BANK OF INDIA(508500)
19 RAHE JH-01-017-006-005/526
(BASANTPUR) 		3401017000NRG24071220231452571 07/12/2023 YUGAL DEVI 3401017WL087029 YUGAL DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9008846409 YUGAL DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_071223APB_FTO_803687 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017006_071223APB_FTO_803687 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017006_071223APB_FTO_803687 State Bank of India SBIN0006306 PATRAHATU 10944
4 SILLI JH3401017006_071223APB_FTO_803687 State Bank of India SBIN0006445 RAHE 8208
5 SILLI JH3401017006_071223APB_FTO_803687 Union Bank of India UBIN0530093 SILLI 5472

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