Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_190623APB_FTO_257345
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 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24190620230497875 19/06/2023 RANJIT MUNDA 3401017WL027099 RANJIT MUNDA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2803612146 RANJIT MUNDA UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24190620230496424 19/06/2023 BHUVNESHWAR MAHTO 3401017WL027043 BHUVNESHWAR MAHTO 00048 BKID0004953 684 684 Processed 27/06/2023 2803612147 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24190620230497899 19/06/2023 BASANT SINGH MUND 3401017WL027100 BASANT SINGH MUND 00165 IBKL0001749 456 456 Processed 27/06/2023 2803612165 MR BASANT SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG24190620230496425 19/06/2023 SRIDHAR MANJHI 3401017WL027043 SRIDHAR MANJHI 00165 IBKL0001749 684 684 Processed 27/06/2023 2803612167 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-001-002/592
(BADACHANGDU) 		3401017000NRG24190620230496402 19/06/2023 CHAITAN SINGH MUNDA 3401017WL027042 CHAITAN SINGH MUNDA 00165 IBKL0001749 456 456 Processed 27/06/2023 2803612166 CHAITAN SINGH MUNDA IDBI BANK(607095)
SubTotal 1596 1596
6 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24190620230497960 19/06/2023 SURESH SWANSI 3401017WL027103 SURESH SWANSI 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2803612115 MR SURESH SWANSI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/380
(BADACHANGDU) 		3401017000NRG24190620230496421 19/06/2023 .INDRA DEVI 3401017WL027043 .INDRA DEVI 00415 SBIN0003656 684 684 Processed 27/06/2023 2803612148 MRS INDRA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24190620230497905 19/06/2023 .SHIV NATH MAHTO 3401017WL027100 .SHIV NATH MAHTO 00415 SBIN0003656 912 912 Processed 27/06/2023 2803612156 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24190620230497907 19/06/2023 SARONA DEVI 3401017WL027100 SARONA DEVI 00415 SBIN0003656 912 912 Processed 27/06/2023 2803612158 MRS RASONA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24190620230496430 19/06/2023 VINA DEVI 3401017WL027043 VINA DEVI 00415 SBIN0003656 456 456 Processed 27/06/2023 2803612136 MRS BINA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24190620230497885 19/06/2023 BALIKA KUMARI 3401017WL027099 BALIKA KUMARI 00415 SBIN0003656 912 912 Processed 27/06/2023 2803612144 BALIKA KUMARI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24190620230497886 19/06/2023 PAWAN KUMAR MAHLI 3401017WL027099 PAWAN KUMAR MAHLI 00415 SBIN0003656 912 912 Processed 27/06/2023 2803612145 PAWAN KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
13 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24190620230497901 19/06/2023 BASANTI DEVI 3401017WL027100 BASANTI DEVI 00415 SBIN0004579 456 456 Processed 27/06/2023 2803612160 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
14 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24190620230497957 19/06/2023 MAHABIR ORON 3401017WL027103 MAHABIR ORON 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612131 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24190620230497959 19/06/2023 URMILA DEVI 3401017WL027103 URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612139 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24190620230496399 19/06/2023 HAREKRISHNA MUNDA 3401017WL027042 HAREKRISHNA MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612153 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
17 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24190620230497962 19/06/2023 BENEE SINGH MUNDA 3401017WL027103 BENEE SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612142 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24190620230497878 19/06/2023 LAKHI DEVI 3401017WL027099 LAKHI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612129 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24190620230497877 19/06/2023 RAJENDRA PATAR MUNDA 3401017WL027099 RAJENDRA PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612151 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-001-001/99
(BADACHANGDU) 		3401017000NRG24190620230497964 19/06/2023 PRADIP KUMAR SINGH MUNDA 3401017WL027103 PRADIP KUMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612159 MR PRADEEP KUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24190620230496401 19/06/2023 GAGAMANI DEVI 3401017WL027042 GAGAMANI DEVI 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612133 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/380
(BADACHANGDU) 		3401017000NRG24190620230496422 19/06/2023 KALI DAS MANJHI 3401017WL027043 KALI DAS MANJHI 00415 SBIN0006306 684 684 Processed 27/06/2023 2803612120 KALI DAS MANJHI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/522
(BADACHANGDU) 		3401017000NRG24190620230496426 19/06/2023 RAJKUMAR MANJHI 3401017WL027043 RAJKUMAR MANJHI 00415 SBIN0006306 684 684 Processed 27/06/2023 2803612157 RAJKUMAR MANJHI S/O MANOHAR MANJHI BANK OF INDIA(508505)
24 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24190620230496403 19/06/2023 SATYAVAVAN SINGH MUNDA 3401017WL027042 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612149 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/622
(BADACHANGDU) 		3401017000NRG24190620230496404 19/06/2023 BUDHAN MUNDA 3401017WL027042 BUDHAN MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612143 BUDHAN MUNDA BANK OF BARODA(606985)
26 SILLI JH-01-017-001-002/63
(BADACHANGDU) 		3401017000NRG24190620230497879 19/06/2023 PRAKUNTALA DEVI 3401017WL027099 PRAKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612128 MRS PRAKUNTALA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/81
(BADACHANGDU) 		3401017000NRG24190620230497903 19/06/2023 KANAK SINGH MUNDA 3401017WL027100 KANAK SINGH MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612154 MASTER KANAK SINGH MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/84
(BADACHANGDU) 		3401017000NRG24190620230497904 19/06/2023 TRIVENI MAHTO 3401017WL027100 TRIVENI MAHTO 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612124 TRIVENI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24190620230497906 19/06/2023 MAHESHVARI DEVI 3401017WL027100 MAHESHVARI DEVI 00415 SBIN0006306 912 912 Processed 27/06/2023 2803612141 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/174
(BADACHANGDU) 		3401017000NRG24190620230497880 19/06/2023 RITA DEVI 3401017WL027099 RITA DEVI 00415 SBIN0006306 912 912 Processed 27/06/2023 2803612140 MRS REETA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/175
(BADACHANGDU) 		3401017000NRG24190620230497881 19/06/2023 DINESH MAHLI 3401017WL027099 DINESH MAHLI 00415 SBIN0006306 912 912 Processed 27/06/2023 2803612152 MR DINESH MAHLI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24190620230496427 19/06/2023 HIKIM MAHTO 3401017WL027043 HIKIM MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612169 HIKIM MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24190620230496428 19/06/2023 MUCHNI DEVI 3401017WL027043 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612135 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24190620230497908 19/06/2023 RAJKUMAR MAHATO 3401017WL027100 RAJKUMAR MAHATO 00415 SBIN0006306 912 912 Processed 27/06/2023 2803612121 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24190620230496429 19/06/2023 RAMESH CHANDRA MAHTO 3401017WL027043 RAMESH CHANDRA MAHTO 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612122 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24190620230496431 19/06/2023 BASANTI DEVI 3401017WL027043 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612134 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/3
(BADACHANGDU) 		3401017000NRG24190620230497965 19/06/2023 RAMILA DEVI 3401017WL027103 RAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612126 Mrs. RAMILA DEVI VANANCHAL GRAMIN BANK(607210)
38 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24190620230496406 19/06/2023 BRAJGOPAL SINGH MUNDA 3401017WL027042 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612155 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24190620230496405 19/06/2023 ISHWARI DEVI 3401017WL027042 ISHWARI DEVI 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612125 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24190620230497883 19/06/2023 GARIB MAHLI 3401017WL027099 GARIB MAHLI 00415 SBIN0006306 912 912 Processed 27/06/2023 2803612138 MR GARIB MAHLI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24190620230497884 19/06/2023 RITA DEVI 3401017WL027099 RITA DEVI 00415 SBIN0006306 912 912 Processed 27/06/2023 2803612130 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24190620230497967 19/06/2023 RENUKA DEVI 3401017WL027103 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612127 MR RENUKA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24190620230496408 19/06/2023 SAMPATI BALA 3401017WL027042 SAMPATI BALA 00415 SBIN0006306 456 456 Processed 27/06/2023 2803612123 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-003/444
(BADACHANGDU) 		3401017000NRG24190620230496432 19/06/2023 DHANANJAY MAHTO 3401017WL027043 DHANANJAY MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612150 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-003/622
(BADACHANGDU) 		3401017000NRG24190620230496434 19/06/2023 MENKA DEVI 3401017WL027043 MENKA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612137 MRS MENKA DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-001-003/63
(BADACHANGDU) 		3401017000NRG24190620230496435 19/06/2023 BHIMSEN MAHTO 3401017WL027043 BHIMSEN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612170 MR BHIMSEN MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/69
(BADACHANGDU) 		3401017000NRG24190620230497968 19/06/2023 JAGDHAN MAHTO 3401017WL027103 JAGDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2803612132 MR JAGDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 33288 33288
48 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24190620230497958 19/06/2023 MANORANJAN ORAON 3401017WL027103 MANORANJAN ORAON 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2803612118 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24190620230497876 19/06/2023 BINDESHWARI DEVI 3401017WL027099 BINDESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2803612119 BINDESHWARI DEVI UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24190620230497961 19/06/2023 PRAMILA DEVI 3401017WL027103 PRAMILA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2803612164 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24190620230497900 19/06/2023 KAMLINI DEVI 3401017WL027100 KAMLINI DEVI 00468 UBIN0530093 456 456 Processed 27/06/2023 2803612163 KAMLINI DEVI WO BASANT SINGH MUNDA UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-001-002/438
(BADACHANGDU) 		3401017000NRG24190620230496423 19/06/2023 NARAYAN MANJHI 3401017WL027043 NARAYAN MANJHI 00468 UBIN0530093 684 684 Processed 27/06/2023 2803612117 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24190620230497966 19/06/2023 SATYKINKAR MAHTO 3401017WL027103 SATYKINKAR MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2803612116 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24190620230496407 19/06/2023 KARTIK MAHTO 3401017WL027042 KARTIK MAHTO 00468 UBIN0530093 456 456 Processed 27/06/2023 2803612162 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24190620230496433 19/06/2023 TARANI DEVI 3401017WL027043 TARANI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2803612161 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 8436 8436
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_190623APB_FTO_257345 BANK OF INDIA BKID0004953 SILLI 2052
2 SILLI JH3401017001_190623APB_FTO_257345 IDBI Bank IBKL0001749 muri 1596
3 SILLI JH3401017001_190623APB_FTO_257345 State Bank of India SBIN0003656 MURI 6156
4 SILLI JH3401017001_190623APB_FTO_257345 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 456
5 SILLI JH3401017001_190623APB_FTO_257345 State Bank of India SBIN0006306 PATRAHATU 33288
6 SILLI JH3401017001_190623APB_FTO_257345 Union Bank of India UBIN0530093 SILLI 8436

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