Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:22:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_271223APB_FTO_854715
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-01-017-001-002/392
(BADACHANGDU) 		3401017000NRG24Z271220231518206 27/12/2023 SITA DEVI 3401017WL091279 SITA DEVI 00048 BKID0004953 162 162 Processed 28/12/2023 S55058222 MRS SITA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG24Z271220231518209 27/12/2023 JAYRAM PATAR MUNDA 3401017WL091279 JAYRAM PATAR MUNDA 00048 BKID0004953 162 162 Processed 28/12/2023 S55058222 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 SILLI JH-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG24Z271220231518208 27/12/2023 SRIDHAR MANJHI 3401017WL091279 SRIDHAR MANJHI 00165 IBKL0001749 27 27 Processed 28/12/2023 S55058222 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
4 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z271220231518222 27/12/2023 KAMDEV PATER MUNDA. 3401017WL091280 KAMDEV PATER MUNDA. 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 KAMDEO PATAR MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/223
(BADACHANGDU) 		3401017000NRG24Z271220231518204 27/12/2023 JITU SWANSI 3401017WL091279 JITU SWANSI 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MR JITU SWANSI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/39
(BADACHANGDU) 		3401017000NRG24Z271220231518205 27/12/2023 MANGAL PATAR MUNDA 3401017WL091279 MANGAL PATAR MUNDA 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MR MANGAL PATAR MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/160
(BADACHANGDU) 		3401017000NRG24Z271220231518215 27/12/2023 Sarla devi 3401017WL091279 Sarla devi 00415 SBIN0006306 81 81 Processed 28/12/2023 S55058222 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLI JH-01-017-001-003/160
(BADACHANGDU) 		3401017000NRG24Z271220231518214 27/12/2023 Uma charan mahto 3401017WL091279 Uma charan mahto 00415 SBIN0006306 81 81 Processed 28/12/2023 S55058222 MR UMACHARAN MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24Z271220231518216 27/12/2023 .SARTHI DEVI 3401017WL091279 .SARTHI DEVI 00415 SBIN0006306 81 81 Processed 28/12/2023 S55058222 MRS SHARTHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/622
(BADACHANGDU) 		3401017000NRG24Z271220231518218 27/12/2023 MENKA DEVI 3401017WL091279 MENKA DEVI 00415 SBIN0006306 81 81 Processed 28/12/2023 S55058222 MRS MENKA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
11 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG24Z271220231518207 27/12/2023 TRILOCHAN SWANSI 3401017WL091279 TRILOCHAN SWANSI 00468 UBIN0530093 162 162 Processed 28/12/2023 S55058222 TRILOCHAN SWANSI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-001-002/620
(BADACHANGDU) 		3401017000NRG24Z271220231518210 27/12/2023 HOLIKA DEVI 3401017WL091279 HOLIKA DEVI 00468 UBIN0530093 162 162 Processed 28/12/2023 S55058222 HOLIKA DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24Z271220231518217 27/12/2023 RATAN LAL MAHTO 3401017WL091279 RATAN LAL MAHTO 00468 UBIN0530093 81 81 Processed 28/12/2023 S55058222 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
SubTotal 405 405
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_271223APB_FTO_854715 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017001_271223APB_FTO_854715 IDBI Bank IBKL0001749 muri 27
3 SILLI JH3401017001_271223APB_FTO_854715 State Bank of India SBIN0006306 PATRAHATU 810
4 SILLI JH3401017001_271223APB_FTO_854715 Union Bank of India UBIN0530093 SILLI 405

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