Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_030823APB_FTO_406091
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-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24030820230831023 03/08/2023 JAGDISH CHANDRA MAHTO 3401017WL046560 JAGDISH CHANDRA MAHTO 00048 BKID0004953 1140 1140 Processed 20/09/2023 5774675989 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24030820230831030 03/08/2023 BHUVNESHWAR MAHTO 3401017WL046560 BHUVNESHWAR MAHTO 00048 BKID0004953 1140 1140 Processed 20/09/2023 5774675990 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24030820230831031 03/08/2023 KAMAL MAHTO 3401017WL046560 KAMAL MAHTO 00048 BKID0004953 1140 1140 Processed 20/09/2023 5774675991 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24030820230831029 03/08/2023 RABNI DEVI 3401017WL046560 RABNI DEVI 00415 SBIN0003656 1140 1140 Processed 20/09/2023 5774675977 MRS RABANI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24030820230830980 03/08/2023 SUCHITRA KUMARI 3401017WL046558 SUCHITRA KUMARI 00415 SBIN0003656 1140 1140 Processed 20/09/2023 5774675984 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24030820230831034 03/08/2023 .SHIV NATH MAHTO 3401017WL046560 .SHIV NATH MAHTO 00415 SBIN0003656 1140 1140 Processed 20/09/2023 5774675953 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24030820230831036 03/08/2023 SARONA DEVI 3401017WL046560 SARONA DEVI 00415 SBIN0003656 1140 1140 Processed 20/09/2023 5774675947 MRS RASONA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
8 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24030820230831067 03/08/2023 MAHABIR ORON 3401017WL046561 MAHABIR ORON 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675970 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24030820230831019 03/08/2023 SABITRI DEVI 3401017WL046560 SABITRI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675961 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24030820230831069 03/08/2023 URMILA DEVI 3401017WL046561 URMILA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675986 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24030820230831070 03/08/2023 HAREKRISHNA MUNDA 3401017WL046561 HAREKRISHNA MUNDA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675958 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
12 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24030820230831020 03/08/2023 LAXMIKANT PATAR MUNDA 3401017WL046560 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675960 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24030820230831072 03/08/2023 BENEE SINGH MUNDA 3401017WL046561 BENEE SINGH MUNDA 00415 SBIN0006306 228 228 Processed 20/09/2023 5774675988 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24030820230831073 03/08/2023 NILKAMAL SINGH MUNDA 3401017WL046561 NILKAMAL SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675985 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24030820230831021 03/08/2023 SHAVYA DEVI 3401017WL046560 SHAVYA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675976 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24030820230830974 03/08/2023 LAKHI DEVI 3401017WL046558 LAKHI DEVI 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675966 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24030820230830973 03/08/2023 RAJENDRA PATAR MUNDA 3401017WL046558 RAJENDRA PATAR MUNDA 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675965 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24030820230831022 03/08/2023 PURNI DEVI 3401017WL046560 PURNI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675945 MRS PURNI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24030820230830978 03/08/2023 RANCHI BALA DEVI 3401017WL046558 RANCHI BALA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675950 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24030820230830977 03/08/2023 SHAINATH MAHTO 3401017WL046558 SHAINATH MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675949 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24030820230830979 03/08/2023 CHANDAN GORAI 3401017WL046558 CHANDAN GORAI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774675971 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24030820230831025 03/08/2023 PARMILA KUMARI 3401017WL046560 PARMILA KUMARI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675978 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24030820230831024 03/08/2023 SULEKHA KUMARI 3401017WL046560 SULEKHA KUMARI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675954 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24030820230831026 03/08/2023 PANCHAMI DEVI 3401017WL046560 PANCHAMI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675979 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24030820230831027 03/08/2023 GIRIBALA DEVI 3401017WL046560 GIRIBALA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675981 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24030820230831028 03/08/2023 JITU RAM GORAI 3401017WL046560 JITU RAM GORAI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675969 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
27 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24030820230831033 03/08/2023 GHASHIRAM MAHTO 3401017WL046560 GHASHIRAM MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675944 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/76
(BADACHANGDU) 		3401017000NRG24030820230830981 03/08/2023 BHAGAT GORIA 3401017WL046558 BHAGAT GORIA 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675968 MR BHAGAT GORAI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/76
(BADACHANGDU) 		3401017000NRG24030820230830982 03/08/2023 RAJOBALA DEVI 3401017WL046558 RAJOBALA DEVI 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675980 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24030820230831095 03/08/2023 MIRA DEVI 3401017WL046562 MIRA DEVI 00415 SBIN0006306 456 456 Processed 20/09/2023 5774675967 MS MIRA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24030820230831035 03/08/2023 MAHESHVARI DEVI 3401017WL046560 MAHESHVARI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675987 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24030820230831097 03/08/2023 BASANT KUMAR MAHTO 3401017WL046562 BASANT KUMAR MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675955 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24030820230831096 03/08/2023 MIRA DEVI 3401017WL046562 MIRA DEVI 00415 SBIN0006306 456 456 Processed 20/09/2023 5774675972 MRS MIRA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24030820230831075 03/08/2023 NAMITA DEVI 3401017WL046561 NAMITA DEVI 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675975 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24030820230831074 03/08/2023 PASUPATI NATH MAHTO 3401017WL046561 PASUPATI NATH MAHTO 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675936 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24030820230831098 03/08/2023 ABHIRATH MAHTO 3401017WL046562 ABHIRATH MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675959 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24030820230831037 03/08/2023 RAJKUMAR MAHATO 3401017WL046560 RAJKUMAR MAHATO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675948 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24030820230831099 03/08/2023 MAHESHWARI DEVI 3401017WL046562 MAHESHWARI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675946 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/268
(BADACHANGDU) 		3401017000NRG24030820230830983 03/08/2023 FATAI MAHTO 3401017WL046558 FATAI MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774675951 MR FATAI MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24030820230831038 03/08/2023 BASANTI DEVI 3401017WL046560 BASANTI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675982 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24030820230831100 03/08/2023 MOHAN SINGH MUNDA 3401017WL046562 MOHAN SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675962 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24030820230831039 03/08/2023 KALESHWAR MAHTO 3401017WL046560 KALESHWAR MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675956 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/364
(BADACHANGDU) 		3401017000NRG24030820230830984 03/08/2023 PUSHPA DEVI 3401017WL046558 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774675957 MR VASANT SINGH MUNDA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24030820230831077 03/08/2023 RENUKA DEVI 3401017WL046561 RENUKA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675963 MR RENUKA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24030820230831040 03/08/2023 KALA DEVI 3401017WL046560 KALA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675983 MRS KALA DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24030820230831079 03/08/2023 DOMNI DEVI 3401017WL046561 DOMNI DEVI 00415 SBIN0006306 684 684 Processed 20/09/2023 5774675974 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24030820230831101 03/08/2023 PARWATI DEVI 3401017WL046562 PARWATI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675964 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-001-003/70
(BADACHANGDU) 		3401017000NRG24030820230830985 03/08/2023 MADHU SUDAN MAHTO 3401017WL046558 MADHU SUDAN MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774675952 MR MADHUSUDAN MAHTO STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24030820230831042 03/08/2023 DURLABH MAHTO 3401017WL046560 DURLABH MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675937 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24030820230831102 03/08/2023 PUSPA DEVI 3401017WL046562 PUSPA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774675973 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
51 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24030820230831068 03/08/2023 MANORANJAN ORAON 3401017WL046561 MANORANJAN ORAON 00468 UBIN0530093 1140 1140 Processed 20/09/2023 5774675943 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-001-001/88
(BADACHANGDU) 		3401017000NRG24030820230830976 03/08/2023 BABITA DEVI 3401017WL046558 BABITA DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774675940 BABITA DEVI WO BAJARANG PATAR MUNDA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-001-001/88
(BADACHANGDU) 		3401017000NRG24030820230830975 03/08/2023 BAJRANG PATAR MUNDA 3401017WL046558 BAJRANG PATAR MUNDA 00468 UBIN0530093 684 684 Processed 20/09/2023 5774675942 BAJRANG PATAR MUNDA BANK OF INDIA(508505)
54 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24030820230831076 03/08/2023 SATYKINKAR MAHTO 3401017WL046561 SATYKINKAR MAHTO 00468 UBIN0530093 1140 1140 Processed 20/09/2023 5774675939 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24030820230831080 03/08/2023 RATAN LAL MAHTO 3401017WL046561 RATAN LAL MAHTO 00468 UBIN0530093 684 684 Processed 20/09/2023 5774675938 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
56 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24030820230831041 03/08/2023 TARANI DEVI 3401017WL046560 TARANI DEVI 00468 UBIN0530093 1140 1140 Processed 20/09/2023 5774675941 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 5472 5472
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_030823APB_FTO_406091 BANK OF INDIA BKID0004953 SILLI 3420
2 SILLI JH3401017001_030823APB_FTO_406091 State Bank of India SBIN0003656 MURI 4560
3 SILLI JH3401017001_030823APB_FTO_406091 State Bank of India SBIN0006306 PATRAHATU 44460
4 SILLI JH3401017001_030823APB_FTO_406091 Union Bank of India UBIN0530093 SILLI 5472

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