Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:25:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_130224APB_FTO_933911
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-01-017-001-002/666
(BADACHANGDU) 		3401017000NRG24130220241671119 13/02/2024 MANMOHAN MAHTO 3401017WL103574 MANMOHAN MAHTO 00048 BKID0004807 1368 1368 Processed 09/04/2024 2754192174 MANMOHAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-001-002/666
(BADACHANGDU) 		3401017000NRG24130220241671120 13/02/2024 SUSHMA KUMARI 3401017WL103574 SUSHMA KUMARI 00048 BKID0004807 1368 1368 Processed 09/04/2024 2754192175 SUSHAMA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24130220241670966 13/02/2024 RANJIT MUNDA 3401017WL103560 RANJIT MUNDA 00048 BKID0004953 1368 1368 Processed 09/04/2024 2754192141 RANJIT MUNDA UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-001-002/136
(BADACHANGDU) 		3401017000NRG24130220241671118 13/02/2024 RAJESHWARI DEVI 3401017WL103574 RAJESHWARI DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2754192147 RAJESHWARI DEVI W/O SUBODH KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24130220241671019 13/02/2024 DAYARAM MAHTO 3401017WL103566 DAYARAM MAHTO 00048 BKID0004953 1368 1368 Processed 09/04/2024 2754192140 DAYARAM MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 SILLI JH-01-017-001-002/549
(BADACHANGDU) 		3401017000NRG24130220241670928 13/02/2024 SUKHRAM MUNDA 3401017WL103557 SUKHRAM MUNDA 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754192171 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24130220241670944 13/02/2024 NAND SINGH MUNDA 3401017WL103558 NAND SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2754192169 MR NAND MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24130220241670965 13/02/2024 SABITRI DEVI 3401017WL103560 SABITRI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192143 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/35
(BADACHANGDU) 		3401017000NRG24130220241670968 13/02/2024 RUPSINGH PATAR MUNDA 3401017WL103560 RUPSINGH PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192158 MR RUPSINGH PATAR MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24130220241670969 13/02/2024 GOURA CHAND SINGH MUNDA 3401017WL103560 GOURA CHAND SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192159 MR GORACHAND SINGH MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/61
(BADACHANGDU) 		3401017000NRG24130220241670970 13/02/2024 PARESH SWANSI 3401017WL103560 PARESH SWANSI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192149 PARESH SAWANSI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-001-001/67
(BADACHANGDU) 		3401017000NRG24130220241670971 13/02/2024 KARMI DEVI 3401017WL103560 KARMI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192148 KARMI DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24130220241670972 13/02/2024 RAJENDRA PATAR MUNDA 3401017WL103560 RAJENDRA PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192156 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24130220241671117 13/02/2024 PURNI DEVI 3401017WL103574 PURNI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192150 MRS PURNI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/125
(BADACHANGDU) 		3401017000NRG24130220241671017 13/02/2024 BHAGTRAM MAHTO 3401017WL103566 BHAGTRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192135 BHAKT RAM MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/142
(BADACHANGDU) 		3401017000NRG24130220241670938 13/02/2024 MAHAVIR. MAHTO 3401017WL103558 MAHAVIR. MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192134 MAHABIR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/220
(BADACHANGDU) 		3401017000NRG24130220241670924 13/02/2024 BISHESWAR SINGH MUNDA 3401017WL103557 BISHESWAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192170 MR VISHESHWAR MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/248
(BADACHANGDU) 		3401017000NRG24130220241670939 13/02/2024 DASHMI DEVI 3401017WL103558 DASHMI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192145 MISS DASHMI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/281
(BADACHANGDU) 		3401017000NRG24130220241670910 13/02/2024 BAISAKHI DEVI. 3401017WL103556 BAISAKHI DEVI. 00415 SBIN0006306 912 912 Processed 09/04/2024 2754192160 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/281
(BADACHANGDU) 		3401017000NRG24130220241670911 13/02/2024 RAMBHA DEVI. 3401017WL103556 RAMBHA DEVI. 00415 SBIN0006306 912 912 Processed 09/04/2024 2754192154 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/288
(BADACHANGDU) 		3401017000NRG24130220241671018 13/02/2024 DEVENDRA MAHTO 3401017WL103566 DEVENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192151 MR DEBENDRA MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24130220241670925 13/02/2024 GAGAMANI DEVI 3401017WL103557 GAGAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192163 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/337
(BADACHANGDU) 		3401017000NRG24130220241670926 13/02/2024 FULMANI DEVI 3401017WL103557 FULMANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192164 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/347
(BADACHANGDU) 		3401017000NRG24130220241670927 13/02/2024 HITBHAKATI DEVI 3401017WL103557 HITBHAKATI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192165 MRS HITBHAKATI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/400
(BADACHANGDU) 		3401017000NRG24130220241671020 13/02/2024 ARATI DEVI 3401017WL103566 ARATI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192172 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24130220241670940 13/02/2024 MANJULA DEVI 3401017WL103558 MANJULA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192142 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/43
(BADACHANGDU) 		3401017000NRG24130220241671021 13/02/2024 VRINDAVAN MAHTO 3401017WL103566 VRINDAVAN MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192152 MR BRINDABAN MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24130220241670942 13/02/2024 RATAN SINGH MUNDA 3401017WL103558 RATAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192153 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/473
(BADACHANGDU) 		3401017000NRG24130220241670943 13/02/2024 TAPANTI DEVI 3401017WL103558 TAPANTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192168 MRS TAPANTI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/473
(BADACHANGDU) 		3401017000NRG24130220241670912 13/02/2024 TENU LOHRA 3401017WL103556 TENU LOHRA 00415 SBIN0006306 684 684 Processed 09/04/2024 2754192166 MR TENU LOHRA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24130220241670913 13/02/2024 SATYAVAVAN SINGH MUNDA 3401017WL103556 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 912 912 Processed 09/04/2024 2754192161 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/663
(BADACHANGDU) 		3401017000NRG24130220241670914 13/02/2024 MANA DEVI 3401017WL103556 MANA DEVI 00415 SBIN0006306 684 684 Processed 09/04/2024 2754192157 MRS MANA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-002/71
(BADACHANGDU) 		3401017000NRG24130220241671122 13/02/2024 RAJENDRA PRASAD MAHTO 3401017WL103574 RAJENDRA PRASAD MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192173 MR RAJENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-002/71
(BADACHANGDU) 		3401017000NRG24130220241671121 13/02/2024 ROHINI DEVI 3401017WL103574 ROHINI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192167 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-002/75
(BADACHANGDU) 		3401017000NRG24130220241671123 13/02/2024 RAJO DEVI 3401017WL103574 RAJO DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192144 MRS RAJO DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-002/84
(BADACHANGDU) 		3401017000NRG24130220241670929 13/02/2024 TRIVENI MAHTO 3401017WL103557 TRIVENI MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2754192155 TRIVENI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLI JH-01-017-001-002/9
(BADACHANGDU) 		3401017000NRG24130220241670915 13/02/2024 KARTIK SHWANSI 3401017WL103556 KARTIK SHWANSI 00415 SBIN0006306 912 912 Processed 09/04/2024 2754192133 KARTIK SWANSI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG24130220241670916 13/02/2024 MADAN SINGH MUNDA 3401017WL103556 MADAN SINGH MUNDA 00415 SBIN0006306 912 912 Processed 09/04/2024 2754192162 MR MADAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 38760 38760
39 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24130220241670967 13/02/2024 BINDESHWARI DEVI 3401017WL103560 BINDESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754192139 BINDESHWARI DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24130220241670941 13/02/2024 CHITRANJAN GHOSH 3401017WL103558 CHITRANJAN GHOSH 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754192146 CHITRANJAN GHOSH UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24130220241670945 13/02/2024 kKUKI DEVI 3401017WL103558 kKUKI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754192136 KUKI DEVI W/O NAND MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-001-002/625
(BADACHANGDU) 		3401017000NRG24130220241670946 13/02/2024 PANKAJ KUMAR GHOSH 3401017WL103558 PANKAJ KUMAR GHOSH 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754192138 PANKAJ KUMAR GHOSH BANK OF INDIA(508505)
43 SILLI JH-01-017-001-002/664
(BADACHANGDU) 		3401017000NRG24130220241670947 13/02/2024 SAVITA DEVI 3401017WL103558 SAVITA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2754192137 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_130224APB_FTO_933911 BANK OF INDIA BKID0004807 KASMAR 2736
2 SILLI JH3401017001_130224APB_FTO_933911 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017001_130224APB_FTO_933911 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017001_130224APB_FTO_933911 State Bank of India SBIN0006306 PATRAHATU 38760
5 SILLI JH3401017001_130224APB_FTO_933911 Union Bank of India UBIN0530093 SILLI 6840

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