Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_010423APB_FTO_1583
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-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG23Z010420232099459 01/04/2023 MIRA DEVI 3401017WL118507 MIRA DEVI 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 MS MIRA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-003/132
(BADACHANGDU) 		3401017000NRG23Z010420232099460 01/04/2023 DIBESHWAR MAHTO 3401017WL118507 DIBESHWAR MAHTO 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 DIBESHWAR MAHTO IDBI BANK(607095)
3 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG23Z010420232099461 01/04/2023 ARUN SINGH MUNDA 3401017WL118507 ARUN SINGH MUNDA 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 MR ARUN SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-003/178
(BADACHANGDU) 		3401017000NRG23Z010420232099446 01/04/2023 BIRENDRA MAHTO 3401017WL118506 BIRENDRA MAHTO 00415 SBIN0006306 54 54 Processed 21/07/2023 S2263636 MR BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/183
(BADACHANGDU) 		3401017000NRG23Z010420232099462 01/04/2023 BUDHWA MAHTO 3401017WL118507 BUDHWA MAHTO 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 MR BUDHUA MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG23Z010420232099447 01/04/2023 GARIB MAHLI 3401017WL118506 GARIB MAHLI 00415 SBIN0006306 54 54 Processed 21/07/2023 S2263636 MR GARIB MAHLI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG23Z010420232099448 01/04/2023 RITA DEVI 3401017WL118506 RITA DEVI 00415 SBIN0006306 54 54 Processed 21/07/2023 S2263636 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/351
(BADACHANGDU) 		3401017000NRG23Z010420232099449 01/04/2023 ANJANA DEVI 3401017WL118506 ANJANA DEVI 00415 SBIN0006306 54 54 Processed 21/07/2023 S2263636 ANJANA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG23Z010420232099463 01/04/2023 KALESHWAR MAHTO 3401017WL118507 KALESHWAR MAHTO 00415 SBIN0006306 81 81 Processed 21/07/2023 S2263636 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG23Z010420232099450 01/04/2023 KALA DEVI 3401017WL118506 KALA DEVI 00415 SBIN0006306 54 54 Processed 21/07/2023 S2263636 MRS KALA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/54
(BADACHANGDU) 		3401017000NRG23Z010420232099451 01/04/2023 RAMESH MAHTO 3401017WL118506 RAMESH MAHTO 00415 SBIN0006306 54 54 Processed 21/07/2023 S2263636 RAMESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
SubTotal 729 729
12 SILLI JH-01-017-001-003/115
(BADACHANGDU) 		3401017000NRG23Z010420232099444 01/04/2023 SUKRU DEVI 3401017WL118506 SUKRU DEVI 00468 UBIN0530093 54 54 Processed 21/07/2023 S2263636 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/164
(BADACHANGDU) 		3401017000NRG23Z010420232099445 01/04/2023 DILIP KUMAR MAHTO 3401017WL118506 DILIP KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 21/07/2023 S2263636 DILIP MAHTO SO BHAKTU MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-001-003/92
(BADACHANGDU) 		3401017000NRG23Z010420232099453 01/04/2023 NIMAY HAZAM 3401017WL118506 NIMAY HAZAM 00468 UBIN0530093 54 54 Processed 21/07/2023 S2263636 MR NIMAY HAZAM STATE BANK OF INDIA(508548)
SubTotal 162 162
15 SILLI JH-01-017-001-003/606
(BADACHANGDU) 		3401017000NRG23Z010420232099452 01/04/2023 BELKA DEVI 3401017WL118506 BELKA DEVI 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S2263636 Mrs. BELKA DEVI W/O NAGESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_010423APB_FTO_1583 State Bank of India SBIN0006306 PATRAHATU 729
2 SILLI JH3401017001_010423APB_FTO_1583 Union Bank of India UBIN0530093 SILLI 162
3 SILLI JH3401017001_010423APB_FTO_1583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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