Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_120423APB_FTO_13767
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-01-017-001-001/7
(BADACHANGDU) 		3401017000NRG24120420230018404 12/04/2023 SIWANI DEVI 3401017WL001021 SIWANI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477857858 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/22
(BADACHANGDU) 		3401017000NRG24120420230017537 12/04/2023 SANJAY SINGH MUNDA 3401017WL000982 SANJAY SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477857856 MR SANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/392
(BADACHANGDU) 		3401017000NRG24120420230018328 12/04/2023 SITA DEVI 3401017WL001016 SITA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477857859 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG24120420230018330 12/04/2023 JAYRAM PATAR MUNDA 3401017WL001016 JAYRAM PATAR MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477857855 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-001-002/598
(BADACHANGDU) 		3401017000NRG24120420230017546 12/04/2023 SHATRUGHAN MUNDA 3401017WL000982 SHATRUGHAN MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477857857 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 SILLI JH-01-017-001-001/228
(BADACHANGDU) 		3401017000NRG24120420230018402 12/04/2023 GIRIDHARI SINGH MUNDA 3401017WL001021 GIRIDHARI SINGH MUNDA 00048 BKID0004999 1368 1368 Processed 12/05/2023 1477857860 GIRIDHARI SINGH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
7 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24120420230018395 12/04/2023 SURESH SWANSI 3401017WL001021 SURESH SWANSI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477857877 MR SURESH SWANSI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG24120420230017540 12/04/2023 HEMLATA DEVI 3401017WL000982 HEMLATA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477857847 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24120420230017544 12/04/2023 RABNI DEVI 3401017WL000982 RABNI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477857846 MRS RABANI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24120420230017547 12/04/2023 NAND SINGH MUNDA 3401017WL000982 NAND SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477857842 MR NAND MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24120420230018392 12/04/2023 URMILA DEVI 3401017WL001021 URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857853 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/159
(BADACHANGDU) 		3401017000NRG24120420230018393 12/04/2023 SINDHU DEVI 3401017WL001021 SINDHU DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857865 SINDHU DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24120420230018400 12/04/2023 BENEE SINGH MUNDA 3401017WL001021 BENEE SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857854 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/99
(BADACHANGDU) 		3401017000NRG24120420230018405 12/04/2023 PRADIP KUMAR SINGH MUNDA 3401017WL001021 PRADIP KUMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857872 MR PRADEEP KUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG24120420230017534 12/04/2023 BASUDEV SINGH MUNDA 3401017WL000982 BASUDEV SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857841 MR BASUDEV MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/142
(BADACHANGDU) 		3401017000NRG24120420230017535 12/04/2023 MAHAVIR. MAHTO 3401017WL000982 MAHAVIR. MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857868 MAHABIR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/182
(BADACHANGDU) 		3401017000NRG24120420230017536 12/04/2023 RATULI DEVI 3401017WL000982 RATULI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857836 MRS RATULI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG24120420230017538 12/04/2023 RAVI SINGH MUNDA 3401017WL000982 RAVI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857888 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24120420230017541 12/04/2023 RATAN SINGH MUNDA 3401017WL000982 RATAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857844 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24120420230017543 12/04/2023 GIRIBALA DEVI 3401017WL000982 GIRIBALA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857887 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24120420230017550 12/04/2023 BADRINATH MUNDA 3401017WL000982 BADRINATH MUNDA 00415 SBIN0006306 1207 1207 Processed 12/05/2023 1477857837 MR BADRI NATH MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24120420230017549 12/04/2023 SHUBHASH SINGH MUNDA 3401017WL000982 SHUBHASH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857886 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/97
(BADACHANGDU) 		3401017000NRG24120420230018335 12/04/2023 BUDHU LOHRA 3401017WL001016 BUDHU LOHRA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857867 BUDHU LOHRA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24120420230018976 12/04/2023 MIRA DEVI 3401017WL001041 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857885 MS MIRA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/115
(BADACHANGDU) 		3401017000NRG24120420230018977 12/04/2023 GOPAL MAHTO 3401017WL001041 GOPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857851 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/132
(BADACHANGDU) 		3401017000NRG24120420230018978 12/04/2023 DIBESHWAR MAHTO 3401017WL001041 DIBESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857861 DIBESHWAR MAHTO IDBI BANK(607095)
27 SILLI JH-01-017-001-003/178
(BADACHANGDU) 		3401017000NRG24120420230018980 12/04/2023 BIRENDRA MAHTO 3401017WL001041 BIRENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857863 MR BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/183
(BADACHANGDU) 		3401017000NRG24120420230018981 12/04/2023 BUDHWA MAHTO 3401017WL001041 BUDHWA MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857884 MR BUDHUA MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/264
(BADACHANGDU) 		3401017000NRG24120420230017551 12/04/2023 SABITA DEVI 3401017WL000982 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857838 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24120420230017552 12/04/2023 BASANTI DEVI 3401017WL000982 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857843 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24120420230018982 12/04/2023 GARIB MAHLI 3401017WL001041 GARIB MAHLI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857852 MR GARIB MAHLI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/351
(BADACHANGDU) 		3401017000NRG24120420230018983 12/04/2023 ANJANA DEVI 3401017WL001041 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857864 ANJANA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/40
(BADACHANGDU) 		3401017000NRG24120420230017553 12/04/2023 LAGNI DEVI 3401017WL000982 LAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857840 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/41
(BADACHANGDU) 		3401017000NRG24120420230017554 12/04/2023 AJAMBAR MAHTO 3401017WL000982 AJAMBAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857866 AJAMBER MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/444
(BADACHANGDU) 		3401017000NRG24120420230017555 12/04/2023 DHANANJAY MAHTO 3401017WL000982 DHANANJAY MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857845 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/445
(BADACHANGDU) 		3401017000NRG24120420230017556 12/04/2023 URMILA DEVI 3401017WL000982 URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857850 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/478
(BADACHANGDU) 		3401017000NRG24120420230017558 12/04/2023 PALANI DEVI 3401017WL000982 PALANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857848 MRS PALANI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/54
(BADACHANGDU) 		3401017000NRG24120420230018984 12/04/2023 RAMESH MAHTO 3401017WL001041 RAMESH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857839 RAMESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-001-003/616
(BADACHANGDU) 		3401017000NRG24120420230017559 12/04/2023 LILAWATI DEVI 3401017WL000982 LILAWATI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477857849 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 39511 39511
40 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24120420230018396 12/04/2023 PRAMILA DEVI 3401017WL001021 PRAMILA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857870 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-001-001/225
(BADACHANGDU) 		3401017000NRG24120420230018398 12/04/2023 SATISH SINGH MUNDA 3401017WL001021 SATISH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857879 SATISH SINGH MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-001-001/226
(BADACHANGDU) 		3401017000NRG24120420230018399 12/04/2023 ALOK SINGH MUNDA 3401017WL001021 ALOK SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857881 ALOK SINGH MUNDA UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-001-001/228
(BADACHANGDU) 		3401017000NRG24120420230018403 12/04/2023 ANITA DEVI 3401017WL001021 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857880 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-002/341
(BADACHANGDU) 		3401017000NRG24120420230017539 12/04/2023 SANDHYA DEVI 3401017WL000982 SANDHYA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857875 SANDHYA DEVI W/O NEHRU MUNDA UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG24120420230018329 12/04/2023 TRILOCHAN SWANSI 3401017WL001016 TRILOCHAN SWANSI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857869 TRILOCHAN SWANSI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-001-002/460
(BADACHANGDU) 		3401017000NRG24120420230017542 12/04/2023 SUDHNI DEVI 3401017WL000982 SUDHNI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857873 SUDHNI KUMARI D/O RAMPADO MUNDA UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24120420230017545 12/04/2023 BALRAM SINGH MUNDA 3401017WL000982 BALRAM SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857876 BALRAM SINGH MUNDA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24120420230017548 12/04/2023 kKUKI DEVI 3401017WL000982 kKUKI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857874 KUKI DEVI W/O NAND MUNDA UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-001-002/619
(BADACHANGDU) 		3401017000NRG24120420230018331 12/04/2023 DROPADI DEVI 3401017WL001016 DROPADI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857882 DROPADI DEVI BANK OF INDIA(508505)
50 SILLI JH-01-017-001-002/620
(BADACHANGDU) 		3401017000NRG24120420230018332 12/04/2023 HOLIKA DEVI 3401017WL001016 HOLIKA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857883 HOLIKA DEVI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-001-003/164
(BADACHANGDU) 		3401017000NRG24120420230018979 12/04/2023 DILIP KUMAR MAHTO 3401017WL001041 DILIP KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857871 DILIP MAHTO SO BHAKTU MAHTO UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-001-003/92
(BADACHANGDU) 		3401017000NRG24120420230018986 12/04/2023 NIMAY HAZAM 3401017WL001041 NIMAY HAZAM 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477857878 MR NIMAY HAZAM STATE BANK OF INDIA(508548)
SubTotal 17784 17784
53 SILLI JH-01-017-001-003/606
(BADACHANGDU) 		3401017000NRG24120420230018985 12/04/2023 BELKA DEVI 3401017WL001041 BELKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477857862 Mrs. BELKA DEVI W/O NAGESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 72343 72343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_120423APB_FTO_13767 BANK OF INDIA BKID0004953 SILLI 6840
2 SILLI JH3401017001_120423APB_FTO_13767 BANK OF INDIA BKID0004999 JARI 1368
3 SILLI JH3401017001_120423APB_FTO_13767 State Bank of India SBIN0003656 MURI 5472
4 SILLI JH3401017001_120423APB_FTO_13767 State Bank of India SBIN0006306 PATRAHATU 39511
5 SILLI JH3401017001_120423APB_FTO_13767 Union Bank of India UBIN0530093 SILLI 17784
6 SILLI JH3401017001_120423APB_FTO_13767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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