Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_251023APB_FTO_680620
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-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24251020231277132 25/10/2023 DAYARAM MAHTO 3401017WL075342 DAYARAM MAHTO 00048 BKID0004953 228 228 Processed 24/11/2023 7969739471 DAYARAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24251020231277136 25/10/2023 ABHIRAM MAHTO 3401017WL075342 ABHIRAM MAHTO 00048 BKID0004953 228 228 Processed 24/11/2023 7969739472 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
3 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24251020231277206 25/10/2023 NIRMLA DEVI 3401017WL075345 NIRMLA DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7969739475 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24251020231277205 25/10/2023 SURENDRA PATAR MUNDA 3401017WL075345 SURENDRA PATAR MUNDA 00415 SBIN0006306 456 456 Processed 24/11/2023 7969739482 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-001/123
(BADACHANGDU) 		3401017000NRG24251020231277207 25/10/2023 PASUPATI MUKHIYAR. 3401017WL075345 PASUPATI MUKHIYAR. 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739468 MR PASHUPATI MUKHIYAR STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24251020231277208 25/10/2023 MAHABIR ORON 3401017WL075345 MAHABIR ORON 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739463 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24251020231277210 25/10/2023 KAMDEV PATER MUNDA. 3401017WL075345 KAMDEV PATER MUNDA. 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739473 KAMDEO PATAR MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24251020231277209 25/10/2023 SABITRI DEVI 3401017WL075345 SABITRI DEVI 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739483 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24251020231277212 25/10/2023 INDRANI DEVI 3401017WL075345 INDRANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7969739470 MRS INDRANI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/175
(BADACHANGDU) 		3401017000NRG24251020231277213 25/10/2023 LAKHAN PATAR MUNDA 3401017WL075345 LAKHAN PATAR MUNDA 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739469 MR LAKHAN PATAR MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/175
(BADACHANGDU) 		3401017000NRG24251020231277214 25/10/2023 RUNIYA DEVI 3401017WL075345 RUNIYA DEVI 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739474 RUNIYA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24251020231277130 25/10/2023 PRATIMA DEVI 3401017WL075342 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7969739461 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-002/309
(BADACHANGDU) 		3401017000NRG24251020231277131 25/10/2023 CHANDI PRASAD MAHTO 3401017WL075342 CHANDI PRASAD MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739481 MR CHANDI PRASAD MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/348
(BADACHANGDU) 		3401017000NRG24251020231277133 25/10/2023 DALGOVIND MAHTO 3401017WL075342 DALGOVIND MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739460 MR DAL GOVIND MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24251020231277134 25/10/2023 CHANDAN GORAI 3401017WL075342 CHANDAN GORAI 00415 SBIN0006306 456 456 Processed 24/11/2023 7969739464 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24251020231277135 25/10/2023 SULEKHA KUMARI 3401017WL075342 SULEKHA KUMARI 00415 SBIN0006306 456 456 Processed 24/11/2023 7969739479 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24251020231277216 25/10/2023 ARUN SINGH MUNDA 3401017WL075345 ARUN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7969739478 MR ARUN SINGH MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24251020231277217 25/10/2023 NAVNI DEVI 3401017WL075345 NAVNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7969739462 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24251020231277137 25/10/2023 BASANTI DEVI 3401017WL075342 BASANTI DEVI 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739465 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24251020231277138 25/10/2023 KALESHWAR MAHTO 3401017WL075342 KALESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7969739480 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24251020231277139 25/10/2023 YASHODA DEVI 3401017WL075342 YASHODA DEVI 00415 SBIN0006306 228 228 Processed 24/11/2023 7969739467 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/622
(BADACHANGDU) 		3401017000NRG24251020231277142 25/10/2023 MENKA DEVI 3401017WL075342 MENKA DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7969739466 MRS MENKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24251020231277143 25/10/2023 MAKAR KUMAR MAHTO 3401017WL075342 MAKAR KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 24/11/2023 7969739484 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 12084 12084
24 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24251020231277211 25/10/2023 PANCHANAN SINGH M 3401017WL075345 PANCHANAN SINGH M 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7969739477 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24251020231277140 25/10/2023 TARANI DEVI 3401017WL075342 TARANI DEVI 00468 UBIN0530093 228 228 Processed 24/11/2023 7969739476 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 1596 1596
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_251023APB_FTO_680620 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017001_251023APB_FTO_680620 State Bank of India SBIN0006306 PATRAHATU 12084
3 SILLI JH3401017001_251023APB_FTO_680620 Union Bank of India UBIN0530093 SILLI 1596

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