Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_270723APB_FTO_383423
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-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG24260720230780238 27/07/2023 RAJKISHOR SINGH MUNDA 3401017WL043520 RAJKISHOR SINGH MUNDA 00048 BKID0004953 456 456 Processed 21/09/2023 5784763192 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24260720230780243 27/07/2023 JAGDISH CHANDRA MAHTO 3401017WL043520 JAGDISH CHANDRA MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784763193 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24260720230780247 27/07/2023 BHUVNESHWAR MAHTO 3401017WL043520 BHUVNESHWAR MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784763194 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24260720230780249 27/07/2023 KAMAL MAHTO 3401017WL043520 KAMAL MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784763195 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24260720230780291 27/07/2023 RABNI DEVI 3401017WL043521 RABNI DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784763179 MRS RABANI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24260720230780248 27/07/2023 SUCHITRA KUMARI 3401017WL043520 SUCHITRA KUMARI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784763187 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24260720230780251 27/07/2023 .SHIV NATH MAHTO 3401017WL043520 .SHIV NATH MAHTO 00415 SBIN0003656 456 456 Processed 21/09/2023 5784763162 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24260720230780253 27/07/2023 SARONA DEVI 3401017WL043520 SARONA DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784763158 MRS RASONA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24260720230780349 27/07/2023 MAHABIR ORON 3401017WL043524 MAHABIR ORON 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763174 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24260720230780237 27/07/2023 SABITRI DEVI 3401017WL043520 SABITRI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763169 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24260720230780351 27/07/2023 URMILA DEVI 3401017WL043524 URMILA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763189 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24260720230780285 27/07/2023 HAREKRISHNA MUNDA 3401017WL043521 HAREKRISHNA MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763166 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
13 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24260720230780239 27/07/2023 LAXMIKANT PATAR MUNDA 3401017WL043520 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763168 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24260720230780352 27/07/2023 BENEE SINGH MUNDA 3401017WL043524 BENEE SINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763191 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24260720230780287 27/07/2023 NILKAMAL SINGH MUNDA 3401017WL043521 NILKAMAL SINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763188 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24260720230780241 27/07/2023 MAHENDRA MUKHIYAR 3401017WL043520 MAHENDRA MUKHIYAR 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763161 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24260720230780242 27/07/2023 SHAVYA DEVI 3401017WL043520 SHAVYA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763178 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24260720230780288 27/07/2023 PURNI DEVI 3401017WL043521 PURNI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763156 MRS PURNI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24260720230780245 27/07/2023 RANCHI BALA DEVI 3401017WL043520 RANCHI BALA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763159 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24260720230780244 27/07/2023 SHAINATH MAHTO 3401017WL043520 SHAINATH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763160 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24260720230780358 27/07/2023 PARMILA KUMARI 3401017WL043525 PARMILA KUMARI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763180 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24260720230780357 27/07/2023 SULEKHA KUMARI 3401017WL043525 SULEKHA KUMARI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763163 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24260720230780246 27/07/2023 PANCHAMI DEVI 3401017WL043520 PANCHAMI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763181 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24260720230780289 27/07/2023 GIRIBALA DEVI 3401017WL043521 GIRIBALA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763182 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24260720230780290 27/07/2023 JITU RAM GORAI 3401017WL043521 JITU RAM GORAI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763173 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
26 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24260720230780250 27/07/2023 GHASHIRAM MAHTO 3401017WL043520 GHASHIRAM MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763155 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24260720230780335 27/07/2023 MIRA DEVI 3401017WL043523 MIRA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763172 MS MIRA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24260720230780252 27/07/2023 MAHESHVARI DEVI 3401017WL043520 MAHESHVARI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763190 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24260720230780336 27/07/2023 BASANT KUMAR MAHTO 3401017WL043523 BASANT KUMAR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763164 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24260720230780294 27/07/2023 NAMITA DEVI 3401017WL043521 NAMITA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763177 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24260720230780293 27/07/2023 PASUPATI NATH MAHTO 3401017WL043521 PASUPATI NATH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763148 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24260720230780337 27/07/2023 ABHIRATH MAHTO 3401017WL043523 ABHIRATH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763167 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24260720230780254 27/07/2023 RAJKUMAR MAHATO 3401017WL043520 RAJKUMAR MAHATO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763157 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24260720230780255 27/07/2023 BASANTI DEVI 3401017WL043520 BASANTI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763184 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24260720230780338 27/07/2023 MOHAN SINGH MUNDA 3401017WL043523 MOHAN SINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763170 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24260720230780256 27/07/2023 KALESHWAR MAHTO 3401017WL043520 KALESHWAR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763165 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24260720230780360 27/07/2023 RENUKA DEVI 3401017WL043525 RENUKA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763171 MR RENUKA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24260720230780361 27/07/2023 KALA DEVI 3401017WL043525 KALA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763185 MRS KALA DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24260720230780296 27/07/2023 DOMNI DEVI 3401017WL043521 DOMNI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763176 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/411
(BADACHANGDU) 		3401017000NRG24260720230780257 27/07/2023 SITA DEVI 3401017WL043520 SITA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763175 MRS SITA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24260720230780258 27/07/2023 YASHODA DEVI 3401017WL043520 YASHODA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763186 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24260720230780362 27/07/2023 DURLABH MAHTO 3401017WL043525 DURLABH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763149 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/83
(BADACHANGDU) 		3401017000NRG24260720230780260 27/07/2023 SINDHU DEVI 3401017WL043520 SINDHU DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784763183 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
44 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24260720230780350 27/07/2023 MANORANJAN ORAON 3401017WL043524 MANORANJAN ORAON 00468 UBIN0530093 456 456 Processed 21/09/2023 5784763154 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24260720230780240 27/07/2023 SAVITA KUMARI 3401017WL043520 SAVITA KUMARI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784763153 SAVITA KUMARI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24260720230780359 27/07/2023 SATYKINKAR MAHTO 3401017WL043525 SATYKINKAR MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784763151 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24260720230780297 27/07/2023 RATAN LAL MAHTO 3401017WL043521 RATAN LAL MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784763150 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
48 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24260720230780259 27/07/2023 TARANI DEVI 3401017WL043520 TARANI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784763152 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 2280 2280
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_270723APB_FTO_383423 BANK OF INDIA BKID0004953 SILLI 1824
2 SILLI JH3401017001_270723APB_FTO_383423 State Bank of India SBIN0003656 MURI 1824
3 SILLI JH3401017001_270723APB_FTO_383423 State Bank of India SBIN0006306 PATRAHATU 15960
4 SILLI JH3401017001_270723APB_FTO_383423 Union Bank of India UBIN0530093 SILLI 2280

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