Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_140923APB_FTO_549767
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-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z100920231044883 14/09/2023 DAYARAM MAHTO 3401017WL060866 DAYARAM MAHTO 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 DAYARAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24Z140920231065384 14/09/2023 SUCHITRA KUMARI 3401017WL062343 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z140920231065377 14/09/2023 NILKAMAL SINGH MUNDA 3401017WL062343 NILKAMAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24Z140920231065378 14/09/2023 PURNI DEVI 3401017WL062343 PURNI DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS PURNI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24Z140920231065379 14/09/2023 CHAITANYA MAHTO 3401017WL062343 CHAITANYA MAHTO 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 CHATANYA MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z140920231065381 14/09/2023 RANCHI BALA DEVI 3401017WL062343 RANCHI BALA DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z140920231065380 14/09/2023 SHAINATH MAHTO 3401017WL062343 SHAINATH MAHTO 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24Z140920231065382 14/09/2023 GAGAMANI DEVI 3401017WL062343 GAGAMANI DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z100920231044882 14/09/2023 PRATIMA DEVI 3401017WL060866 PRATIMA DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z100920231044884 14/09/2023 CHANDAN GORAI 3401017WL060866 CHANDAN GORAI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z140920231065383 14/09/2023 JITU RAM GORAI 3401017WL062343 JITU RAM GORAI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
12 SILLI JH-01-017-001-002/54
(BADACHANGDU) 		3401017000NRG24Z140920231065385 14/09/2023 FAGUNI DEVI 3401017WL062343 FAGUNI DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z100920231044886 14/09/2023 NAMITA DEVI 3401017WL060866 NAMITA DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z100920231044885 14/09/2023 PASUPATI NATH MAHTO 3401017WL060866 PASUPATI NATH MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/175
(BADACHANGDU) 		3401017000NRG24Z100920231044887 14/09/2023 DINESH MAHLI 3401017WL060866 DINESH MAHLI 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 MR DINESH MAHLI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z140920231065391 14/09/2023 NAVNI DEVI 3401017WL062344 NAVNI DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24Z100920231044888 14/09/2023 LAKHAN LAL MAHTO 3401017WL060866 LAKHAN LAL MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR LAKHAN LAL MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24Z140920231065393 14/09/2023 PARWATI DEVI 3401017WL062344 PARWATI DEVI 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24Z140920231065394 14/09/2023 PUSPA DEVI 3401017WL062344 PUSPA DEVI 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
20 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z140920231065392 14/09/2023 SATYKINKAR MAHTO 3401017WL062344 SATYKINKAR MAHTO 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_140923APB_FTO_549767 BANK OF INDIA BKID0004953 SILLI 54
2 SILLI JH3401017001_140923APB_FTO_549767 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017001_140923APB_FTO_549767 State Bank of India SBIN0006306 PATRAHATU 1593
4 SILLI JH3401017001_140923APB_FTO_549767 Union Bank of India UBIN0530093 SILLI 162

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