Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_310324APB_FTO_1033202
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-01-017-001-002/255
(BADACHANGDU) 		3401017000NRG24Z310320241930277 31/03/2024 KAMEELA DEVI 3401017WL118540 KAMEELA DEVI 00048 BKID0004927 54 54 Processed 02/04/2024 S98403527 KAMILA KUMARI D/O-KHUDIRAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-001-002/297
(BADACHANGDU) 		3401017000NRG24Z310320241927871 31/03/2024 AHLYA DEVI 3401017WL118425 AHLYA DEVI 00048 BKID0004953 162 162 Processed 02/04/2024 S98403527 MRS AHLYA DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/34
(BADACHANGDU) 		3401017000NRG24Z310320241930279 31/03/2024 AMINA DEVI 3401017WL118540 AMINA DEVI 00048 BKID0004953 54 54 Processed 02/04/2024 S98403527 AMILA DEVI W/O JAGDISH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-001-002/455
(BADACHANGDU) 		3401017000NRG24Z310320241927874 31/03/2024 RATANLAL GHOSH 3401017WL118425 RATANLAL GHOSH 00048 BKID0004953 162 162 Processed 02/04/2024 S98403527 RATAN LAL GHOSH S/O-LATE KALACHAND GHOSH BANK OF INDIA(508505)
5 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z310320241930284 31/03/2024 JEETA DEVI 3401017WL118540 JEETA DEVI 00048 BKID0004953 108 108 Processed 02/04/2024 S98403527 JEETA DEVI W/O-JITU RAM GORAI BANK OF INDIA(508505)
6 SILLI JH-01-017-001-002/487
(BADACHANGDU) 		3401017000NRG24Z310320241930286 31/03/2024 KARUNA DEVI 3401017WL118540 KARUNA DEVI 00048 BKID0004953 108 108 Processed 02/04/2024 S98403527 KARUNA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-001-002/487
(BADACHANGDU) 		3401017000NRG24Z310320241930285 31/03/2024 MAHENDRA NATH MAHTO 3401017WL118540 MAHENDRA NATH MAHTO 00048 BKID0004953 108 108 Processed 02/04/2024 S98403527 MAHENDRA NATH MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z310320241930294 31/03/2024 KAMAL MAHTO 3401017WL118541 KAMAL MAHTO 00048 BKID0004953 27 27 Processed 02/04/2024 S98403527 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-001-002/624
(BADACHANGDU) 		3401017000NRG24Z310320241930312 31/03/2024 Priti Munda 3401017WL118542 Priti Munda 00048 BKID0004953 108 108 Processed 02/04/2024 S98403527 MR PRITI MUNDA STATE BANK OF INDIA(508548)
SubTotal 837 837
10 SILLI JH-01-017-001-002/261
(BADACHANGDU) 		3401017000NRG24Z310320241930307 31/03/2024 LALIT KUMAR NAYAK 3401017WL118542 LALIT KUMAR NAYAK 00415 SBIN0003656 108 108 Processed 02/04/2024 S98403527 MR LALIT KUMAR NAYAK STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG24Z310320241930221 31/03/2024 HEMLATA DEVI 3401017WL118538 HEMLATA DEVI 00415 SBIN0003656 81 81 Processed 02/04/2024 S98403527 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/675
(BADACHANGDU) 		3401017000NRG24Z310320241927876 31/03/2024 SHAKUNTLA DEVI 3401017WL118425 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2024 S98403527 SHAKUNTLA DEVI IDBI BANK(607095)
SubTotal 351 351
13 SILLI JH-01-017-001-001/109
(BADACHANGDU) 		3401017000NRG24Z310320241930273 31/03/2024 AHELYA DEVI 3401017WL118540 AHELYA DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MRS AHLYA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/207
(BADACHANGDU) 		3401017000NRG24Z310320241930274 31/03/2024 RADHESHYAM MUNDA 3401017WL118540 RADHESHYAM MUNDA 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MR RADHESHYAM MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/120
(BADACHANGDU) 		3401017000NRG24Z310320241930219 31/03/2024 DHANSINGH MAHTO 3401017WL118538 DHANSINGH MAHTO 00415 SBIN0006306 81 81 Processed 02/04/2024 S98403527 MR DHAN SINGH MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/120
(BADACHANGDU) 		3401017000NRG24Z310320241930220 31/03/2024 GAHNI DEVI 3401017WL118538 GAHNI DEVI 00415 SBIN0006306 81 81 Processed 02/04/2024 S98403527 MRS GAHANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/126
(BADACHANGDU) 		3401017000NRG24Z310320241930275 31/03/2024 MEGHNATH MAHTO 3401017WL118540 MEGHNATH MAHTO 00415 SBIN0006306 54 54 Processed 02/04/2024 S98403527 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/172
(BADACHANGDU) 		3401017000NRG24Z310320241930305 31/03/2024 BIDESH MAHTO 3401017WL118542 BIDESH MAHTO 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 VIDESHI MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/172
(BADACHANGDU) 		3401017000NRG24Z310320241930306 31/03/2024 UJJAWAL KUMAR MAHTO 3401017WL118542 UJJAWAL KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MR UJJAWAL KUMAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/191
(BADACHANGDU) 		3401017000NRG24Z310320241927870 31/03/2024 SHAIBHYA DEVI 3401017WL118425 SHAIBHYA DEVI 00415 SBIN0006306 162 162 Processed 02/04/2024 S98403527 MRS SHAIBHYA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/255
(BADACHANGDU) 		3401017000NRG24Z310320241930276 31/03/2024 TRILOCHAN MAHTO 3401017WL118540 TRILOCHAN MAHTO 00415 SBIN0006306 54 54 Processed 02/04/2024 S98403527 TRILOCHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-001-002/261
(BADACHANGDU) 		3401017000NRG24Z310320241930308 31/03/2024 SHAKUNTALA DEVI 3401017WL118542 SHAKUNTALA DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/288
(BADACHANGDU) 		3401017000NRG24Z310320241930292 31/03/2024 DEVENDRA MAHTO 3401017WL118541 DEVENDRA MAHTO 00415 SBIN0006306 135 135 Processed 02/04/2024 S98403527 MR DEBENDRA MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/288
(BADACHANGDU) 		3401017000NRG24Z310320241930293 31/03/2024 PREMI DEVI 3401017WL118541 PREMI DEVI 00415 SBIN0006306 135 135 Processed 02/04/2024 S98403527 MRS PRAMI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/334
(BADACHANGDU) 		3401017000NRG24Z310320241930278 31/03/2024 JITENDRA NATH MAH 3401017WL118540 JITENDRA NATH MAH 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MR JITENDR NATH MATHO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/381
(BADACHANGDU) 		3401017000NRG24Z310320241930281 31/03/2024 .SANTOSHI DEVI 3401017WL118540 .SANTOSHI DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 SANTOSHI DEVI W/O-HARADHAN GHOSH BANK OF INDIA(508505)
27 SILLI JH-01-017-001-002/381
(BADACHANGDU) 		3401017000NRG24Z310320241930280 31/03/2024 KESHU DEVI 3401017WL118540 KESHU DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/413
(BADACHANGDU) 		3401017000NRG24Z310320241927872 31/03/2024 JEETWAHAN GHOSH 3401017WL118425 JEETWAHAN GHOSH 00415 SBIN0006306 162 162 Processed 02/04/2024 S98403527 JITBAHEN GOSH UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-001-002/42
(BADACHANGDU) 		3401017000NRG24Z310320241930282 31/03/2024 RUPNI DEVI 3401017WL118540 RUPNI DEVI 00415 SBIN0006306 54 54 Processed 02/04/2024 S98403527 ROPANI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/45
(BADACHANGDU) 		3401017000NRG24Z310320241930309 31/03/2024 RAGHUVAR PATAR MUNDA 3401017WL118542 RAGHUVAR PATAR MUNDA 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MR RAGHUWAR PATAR MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24Z310320241927873 31/03/2024 RATAN SINGH MUNDA 3401017WL118425 RATAN SINGH MUNDA 00415 SBIN0006306 54 54 Processed 02/04/2024 S98403527 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/466
(BADACHANGDU) 		3401017000NRG24Z310320241930222 31/03/2024 BUDDHESHWARI DEVI 3401017WL118538 BUDDHESHWARI DEVI 00415 SBIN0006306 81 81 Processed 02/04/2024 S98403527 BUDDHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z310320241930283 31/03/2024 JITU RAM GORAI 3401017WL118540 JITU RAM GORAI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
34 SILLI JH-01-017-001-002/498
(BADACHANGDU) 		3401017000NRG24Z310320241930223 31/03/2024 ROHIN MUNDA 3401017WL118538 ROHIN MUNDA 00415 SBIN0006306 81 81 Processed 02/04/2024 S98403527 ROHIN MUNDA BANK OF BARODA(606985)
35 SILLI JH-01-017-001-002/590
(BADACHANGDU) 		3401017000NRG24Z310320241930311 31/03/2024 PRIYANKA KUMARI 3401017WL118542 PRIYANKA KUMARI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-002/590
(BADACHANGDU) 		3401017000NRG24Z310320241930310 31/03/2024 SALIT KUMAR NAYAK 3401017WL118542 SALIT KUMAR NAYAK 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 SALIT KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
37 SILLI JH-01-017-001-002/669
(BADACHANGDU) 		3401017000NRG24Z310320241930313 31/03/2024 LAKHIMANI DEVI 3401017WL118542 LAKHIMANI DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-002/678
(BADACHANGDU) 		3401017000NRG24Z310320241927878 31/03/2024 MANOJ MUNDA 3401017WL118425 MANOJ MUNDA 00415 SBIN0006306 162 162 Processed 02/04/2024 S98403527 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-002/83
(BADACHANGDU) 		3401017000NRG24Z310320241930287 31/03/2024 SULOCHANA DEVI 3401017WL118540 SULOCHANA DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98403527 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-002/91
(BADACHANGDU) 		3401017000NRG24Z310320241930224 31/03/2024 BATI DEVI 3401017WL118538 BATI DEVI 00415 SBIN0006306 81 81 Processed 02/04/2024 S98403527 MRS VARI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/15
(BADACHANGDU) 		3401017000NRG24Z310320241930288 31/03/2024 SUKRU DEVI 3401017WL118540 SUKRU DEVI 00415 SBIN0006306 81 81 Processed 02/04/2024 S98403527 MRS TUSU DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/57
(BADACHANGDU) 		3401017000NRG24Z310320241930314 31/03/2024 YOGESHWARI DEVI 3401017WL118542 YOGESHWARI DEVI 00415 SBIN0006306 27 27 Processed 02/04/2024 S98403527 MRS YAGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 SILLI JH-01-017-001-002/625
(BADACHANGDU) 		3401017000NRG24Z310320241927875 31/03/2024 PANKAJ KUMAR GHOSH 3401017WL118425 PANKAJ KUMAR GHOSH 00468 UBIN0530093 162 162 Processed 02/04/2024 S98403527 PANKAJ KUMAR GHOSH BANK OF INDIA(508505)
44 SILLI JH-01-017-001-002/677
(BADACHANGDU) 		3401017000NRG24Z310320241927877 31/03/2024 SUDHU LOHRA 3401017WL118425 SUDHU LOHRA 00468 UBIN0530093 162 162 Processed 02/04/2024 S98403527 MR SUDHU LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_310324APB_FTO_1033202 BANK OF INDIA BKID0004927 SONAHATU 54
2 SILLI JH3401017001_310324APB_FTO_1033202 BANK OF INDIA BKID0004953 SILLI 837
3 SILLI JH3401017001_310324APB_FTO_1033202 State Bank of India SBIN0003656 MURI 351
4 SILLI JH3401017001_310324APB_FTO_1033202 State Bank of India SBIN0006306 PATRAHATU 2997
5 SILLI JH3401017001_310324APB_FTO_1033202 Union Bank of India UBIN0530093 SILLI 324

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