Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_190423APB_FTO_37455
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-01-017-001-003/384
(BADACHANGDU) 		3401017000NRG24180420230046818 19/04/2023 JITANI DEVI 3401017WL002537 JITANI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479159699 MR UPEN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24190420230055860 19/04/2023 .SHIV NATH MAHTO 3401017WL002975 .SHIV NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479159679 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24180420230046815 19/04/2023 SARONA DEVI 3401017WL002537 SARONA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479159674 MRS RASONA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24180420230046822 19/04/2023 BALIKA KUMARI 3401017WL002537 BALIKA KUMARI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479159695 BALIKA KUMARI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24180420230046823 19/04/2023 PAWAN KUMAR MAHLI 3401017WL002537 PAWAN KUMAR MAHLI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479159697 PAWAN KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24180420230046863 19/04/2023 NIRMLA DEVI 3401017WL002539 NIRMLA DEVI 00415 SBIN0006306 684 684 Processed 12/05/2023 1479159668 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24180420230046865 19/04/2023 LAXMIKANT PATAR MUNDA 3401017WL002539 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 684 684 Processed 12/05/2023 1479159682 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24180420230046866 19/04/2023 MAHENDRA MUKHIYAR 3401017WL002539 MAHENDRA MUKHIYAR 00415 SBIN0006306 684 684 Processed 12/05/2023 1479159677 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24180420230046807 19/04/2023 MIRA DEVI 3401017WL002537 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159686 MS MIRA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24190420230055861 19/04/2023 MAHESHVARI DEVI 3401017WL002975 MAHESHVARI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159694 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/132
(BADACHANGDU) 		3401017000NRG24180420230046810 19/04/2023 DIBESHWAR MAHTO 3401017WL002537 DIBESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159700 DIBESHWAR MAHTO IDBI BANK(607095)
12 SILLI JH-01-017-001-003/132
(BADACHANGDU) 		3401017000NRG24180420230046809 19/04/2023 RASMANI DEVI 3401017WL002537 RASMANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159691 MRS RASAMANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/164
(BADACHANGDU) 		3401017000NRG24190420230055863 19/04/2023 BHADRI DEVI 3401017WL002975 BHADRI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159684 MRS BHADRI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/178
(BADACHANGDU) 		3401017000NRG24180420230046811 19/04/2023 BIRENDRA MAHTO 3401017WL002537 BIRENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159665 MR BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/178
(BADACHANGDU) 		3401017000NRG24180420230046812 19/04/2023 KIRAN DEVI 3401017WL002537 KIRAN DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159693 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/183
(BADACHANGDU) 		3401017000NRG24180420230046813 19/04/2023 BUDHWA MAHTO 3401017WL002537 BUDHWA MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159678 MR BUDHUA MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/183
(BADACHANGDU) 		3401017000NRG24180420230046814 19/04/2023 SWARN DEVI 3401017WL002537 SWARN DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159675 MRS SWARNA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24180420230046816 19/04/2023 RAJKUMAR MAHATO 3401017WL002537 RAJKUMAR MAHATO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159673 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24180420230046867 19/04/2023 BASANTI DEVI 3401017WL002539 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159692 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24190420230055864 19/04/2023 RITA DEVI 3401017WL002975 RITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159688 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/351
(BADACHANGDU) 		3401017000NRG24180420230046817 19/04/2023 ANJANA DEVI 3401017WL002537 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159666 ANJANA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24180420230046869 19/04/2023 SAMPATI BALA 3401017WL002539 SAMPATI BALA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159680 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/40
(BADACHANGDU) 		3401017000NRG24180420230046870 19/04/2023 LAGNI DEVI 3401017WL002539 LAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159689 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/41
(BADACHANGDU) 		3401017000NRG24180420230046871 19/04/2023 AJAMBAR MAHTO 3401017WL002539 AJAMBAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159667 AJAMBER MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/420
(BADACHANGDU) 		3401017000NRG24180420230046819 19/04/2023 KALAVATI DEVI 3401017WL002537 KALAVATI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159681 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/440
(BADACHANGDU) 		3401017000NRG24180420230046820 19/04/2023 SARASWATI DEVI 3401017WL002537 SARASWATI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159696 DASHARATH SINGH MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/444
(BADACHANGDU) 		3401017000NRG24180420230046872 19/04/2023 DHANANJAY MAHTO 3401017WL002539 DHANANJAY MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159687 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/445
(BADACHANGDU) 		3401017000NRG24180420230046873 19/04/2023 URMILA DEVI 3401017WL002539 URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159690 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/46
(BADACHANGDU) 		3401017000NRG24180420230046874 19/04/2023 GANGA DEVI 3401017WL002539 GANGA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159683 MRS GANGA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/478
(BADACHANGDU) 		3401017000NRG24180420230046875 19/04/2023 PALANI DEVI 3401017WL002539 PALANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159685 MRS PALANI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/619
(BADACHANGDU) 		3401017000NRG24190420230055865 19/04/2023 REKHA DEVI 3401017WL002975 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159698 REKHA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/63
(BADACHANGDU) 		3401017000NRG24180420230046876 19/04/2023 BHIMSEN MAHTO 3401017WL002539 BHIMSEN MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479159676 MR BHIMSEN MAHTO STATE BANK OF INDIA(508548)
SubTotal 34884 34884
33 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24180420230046864 19/04/2023 PANCHANAN SINGH M 3401017WL002539 PANCHANAN SINGH M 00468 UBIN0530093 684 684 Processed 12/05/2023 1479159672 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-001-003/115
(BADACHANGDU) 		3401017000NRG24180420230046808 19/04/2023 SUKRU DEVI 3401017WL002537 SUKRU DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479159671 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/164
(BADACHANGDU) 		3401017000NRG24190420230055862 19/04/2023 DILIP KUMAR MAHTO 3401017WL002975 DILIP KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479159669 DILIP MAHTO SO BHAKTU MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24180420230046868 19/04/2023 KARTIK MAHTO 3401017WL002539 KARTIK MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479159670 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
SubTotal 4788 4788
37 SILLI JH-01-017-001-003/606
(BADACHANGDU) 		3401017000NRG24180420230046821 19/04/2023 BELKA DEVI 3401017WL002537 BELKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479159701 Mrs. BELKA DEVI W/O NAGESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_190423APB_FTO_37455 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_190423APB_FTO_37455 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017001_190423APB_FTO_37455 State Bank of India SBIN0006306 PATRAHATU 34884
4 SILLI JH3401017001_190423APB_FTO_37455 Union Bank of India UBIN0530093 SILLI 4788
5 SILLI JH3401017001_190423APB_FTO_37455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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