Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_240723APB_FTO_375289
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-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24240720230755451 24/07/2023 BALIKA KUMARI 3401017WL041908 BALIKA KUMARI 00415 SBIN0003656 228 228 Processed 28/07/2023 3955798012 BALIKA KUMARI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24240720230755452 24/07/2023 PAWAN KUMAR MAHLI 3401017WL041908 PAWAN KUMAR MAHLI 00415 SBIN0003656 228 228 Processed 29/07/2023 3955798013 PAWAN KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24240720230755442 24/07/2023 NIRMLA DEVI 3401017WL041908 NIRMLA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955797997 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24240720230755443 24/07/2023 SABITRI DEVI 3401017WL041908 SABITRI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798008 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24240720230755444 24/07/2023 LAXMIKANT PATAR MUNDA 3401017WL041908 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798007 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24240720230755445 24/07/2023 MAHENDRA MUKHIYAR 3401017WL041908 MAHENDRA MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798000 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24240720230755446 24/07/2023 SHAVYA DEVI 3401017WL041908 SHAVYA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798009 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24240720230755448 24/07/2023 PARMILA KUMARI 3401017WL041908 PARMILA KUMARI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798010 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24240720230755447 24/07/2023 SULEKHA KUMARI 3401017WL041908 SULEKHA KUMARI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798003 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24240720230755466 24/07/2023 PASUPATI NATH MAHTO 3401017WL041909 PASUPATI NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955797994 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24240720230755449 24/07/2023 HIKIM MAHTO 3401017WL041908 HIKIM MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955797995 HIKIM MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24240720230755450 24/07/2023 MUCHNI DEVI 3401017WL041908 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798011 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24240720230755468 24/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL041909 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 228 228 Processed 28/07/2023 3955798002 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24240720230755470 24/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL041909 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 28/07/2023 3955798001 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24240720230755469 24/07/2023 ISHWARI DEVI 3401017WL041909 ISHWARI DEVI 00415 SBIN0006306 1140 1140 Processed 28/07/2023 3955798005 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24240720230755467 24/07/2023 ISHWARI DEVI 3401017WL041909 ISHWARI DEVI 00415 SBIN0006306 228 228 Processed 28/07/2023 3955798006 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24240720230755472 24/07/2023 SAMPATI BALA 3401017WL041909 SAMPATI BALA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955798004 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24240720230755453 24/07/2023 DURLABH MAHTO 3401017WL041908 DURLABH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955797996 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
SubTotal 19152 19152
19 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24240720230755471 24/07/2023 KARTIK MAHTO 3401017WL041909 KARTIK MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955797999 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24240720230755476 24/07/2023 RATAN LAL MAHTO 3401017WL041909 RATAN LAL MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955797998 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_240723APB_FTO_375289 State Bank of India SBIN0003656 MURI 456
2 SILLI JH3401017001_240723APB_FTO_375289 State Bank of India SBIN0006306 PATRAHATU 19152
3 SILLI JH3401017001_240723APB_FTO_375289 Union Bank of India UBIN0530093 SILLI 2736

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