Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_180723APB_FTO_353818
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) 		3401017000NRG24Z170720230705371 18/07/2023 JAGDISH CHANDRA MAHTO 3401017WL038825 JAGDISH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/177
(BADACHANGDU) 		3401017000NRG24Z170720230705348 18/07/2023 MANOJ KUMAR MAHTO 3401017WL038823 MANOJ KUMAR MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z170720230705200 18/07/2023 DAYARAM MAHTO 3401017WL038817 DAYARAM MAHTO 00048 BKID0004953 27 27 Processed 22/07/2023 S15440657 DAYARAM MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24Z170720230705375 18/07/2023 BHUVNESHWAR MAHTO 3401017WL038825 BHUVNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z170720230705376 18/07/2023 KAMAL MAHTO 3401017WL038825 KAMAL MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
6 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24Z170720230705351 18/07/2023 RABNI DEVI 3401017WL038823 RABNI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS RABANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24Z170720230705272 18/07/2023 SUCHITRA KUMARI 3401017WL038820 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24Z170720230705273 18/07/2023 .SHIV NATH MAHTO 3401017WL038820 .SHIV NATH MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
9 SILLI JH-01-017-001-001/11
(BADACHANGDU) 		3401017000NRG24Z170720230705193 18/07/2023 SUSHIL MUKHIYAR 3401017WL038817 SUSHIL MUKHIYAR 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR SUSHIL MUKHIYAR STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z170720230705194 18/07/2023 NIRMLA DEVI 3401017WL038817 NIRMLA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z170720230705265 18/07/2023 MAHABIR ORON 3401017WL038820 MAHABIR ORON 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z170720230705195 18/07/2023 SABITRI DEVI 3401017WL038817 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24Z170720230705267 18/07/2023 URMILA DEVI 3401017WL038820 URMILA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24Z170720230705347 18/07/2023 HAREKRISHNA MUNDA 3401017WL038823 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
15 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z170720230705196 18/07/2023 LAXMIKANT PATAR MUNDA 3401017WL038817 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24Z170720230705268 18/07/2023 BENEE SINGH MUNDA 3401017WL038820 BENEE SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24Z170720230705198 18/07/2023 MAHENDRA MUKHIYAR 3401017WL038817 MAHENDRA MUKHIYAR 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24Z170720230705199 18/07/2023 SHAVYA DEVI 3401017WL038817 SHAVYA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24Z170720230705271 18/07/2023 BANMALI MAHTO 3401017WL038820 BANMALI MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR BANMALI MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24Z170720230705270 18/07/2023 BUDHANI DEVI 3401017WL038820 BUDHANI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z170720230705201 18/07/2023 ALKA DEVI 3401017WL038817 ALKA DEVI 00415 SBIN0006306 27 27 Processed 22/07/2023 S15440657 MRS ALKA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z170720230705373 18/07/2023 PARMILA KUMARI 3401017WL038825 PARMILA KUMARI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z170720230705372 18/07/2023 SULEKHA KUMARI 3401017WL038825 SULEKHA KUMARI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24Z170720230705374 18/07/2023 PANCHAMI DEVI 3401017WL038825 PANCHAMI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24Z170720230705349 18/07/2023 GIRIBALA DEVI 3401017WL038823 GIRIBALA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z170720230705350 18/07/2023 JITU RAM GORAI 3401017WL038823 JITU RAM GORAI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 JITURAM GORAI S/O GANESH GORAI BANK OF INDIA(508505)
27 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24Z170720230705377 18/07/2023 GHASHIRAM MAHTO 3401017WL038825 GHASHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24Z170720230705274 18/07/2023 MAHESHVARI DEVI 3401017WL038820 MAHESHVARI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z170720230705203 18/07/2023 NAMITA DEVI 3401017WL038817 NAMITA DEVI 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z170720230705202 18/07/2023 PASUPATI NATH MAHTO 3401017WL038817 PASUPATI NATH MAHTO 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24Z170720230705275 18/07/2023 ABHIRATH MAHTO 3401017WL038820 ABHIRATH MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z170720230705353 18/07/2023 NAVNI DEVI 3401017WL038823 NAVNI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24Z170720230705354 18/07/2023 MAHESHWARI DEVI 3401017WL038823 MAHESHWARI DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z170720230705277 18/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL038820 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z170720230705276 18/07/2023 ISHWARI DEVI 3401017WL038820 ISHWARI DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24Z170720230705278 18/07/2023 MOHAN SINGH MUNDA 3401017WL038820 MOHAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z170720230705279 18/07/2023 KALESHWAR MAHTO 3401017WL038820 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24Z170720230705205 18/07/2023 SAMPATI BALA 3401017WL038817 SAMPATI BALA 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24Z170720230705207 18/07/2023 DOMNI DEVI 3401017WL038817 DOMNI DEVI 00415 SBIN0006306 54 54 Processed 22/07/2023 S15440657 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24Z170720230705355 18/07/2023 PARWATI DEVI 3401017WL038823 PARWATI DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24Z170720230705378 18/07/2023 DURLABH MAHTO 3401017WL038825 DURLABH MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24Z170720230705356 18/07/2023 PUSPA DEVI 3401017WL038823 PUSPA DEVI 00415 SBIN0006306 81 81 Processed 22/07/2023 S15440657 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/83
(BADACHANGDU) 		3401017000NRG24Z170720230705282 18/07/2023 SINDHU DEVI 3401017WL038820 SINDHU DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S15440657 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4806 4806
44 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24Z170720230705266 18/07/2023 MANORANJAN ORAON 3401017WL038820 MANORANJAN ORAON 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z170720230705197 18/07/2023 SAVITA KUMARI 3401017WL038817 SAVITA KUMARI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SAVITA KUMARI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24Z170720230705204 18/07/2023 KARTIK MAHTO 3401017WL038817 KARTIK MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24Z170720230705208 18/07/2023 RATAN LAL MAHTO 3401017WL038817 RATAN LAL MAHTO 00468 UBIN0530093 54 54 Processed 22/07/2023 S15440657 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
48 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24Z170720230705281 18/07/2023 TARANI DEVI 3401017WL038820 TARANI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 702 702
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_180723APB_FTO_353818 BANK OF INDIA BKID0004953 SILLI 675
2 SILLI JH3401017001_180723APB_FTO_353818 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017001_180723APB_FTO_353818 State Bank of India SBIN0006306 PATRAHATU 4806
4 SILLI JH3401017001_180723APB_FTO_353818 Union Bank of India UBIN0530093 SILLI 702

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