Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_250523APB_FTO_161884
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-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24Z250520230282725 25/05/2023 RANJIT MUNDA 3401017WL015346 RANJIT MUNDA 00048 BKID0004953 162 162 Processed 25/05/2023 S20981213 RANJIT MUNDA UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG24Z240520230282150 25/05/2023 JAYRAM PATAR MUNDA 3401017WL015303 JAYRAM PATAR MUNDA 00048 BKID0004953 162 162 Processed 25/05/2023 S20981213 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-001-002/598
(BADACHANGDU) 		3401017000NRG24Z240520230282151 25/05/2023 SHATRUGHAN MUNDA 3401017WL015303 SHATRUGHAN MUNDA 00048 BKID0004953 162 162 Processed 25/05/2023 S20981213 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24Z240520230282136 25/05/2023 SURESH SWANSI 3401017WL015303 SURESH SWANSI 00415 SBIN0003656 162 162 Processed 25/05/2023 S20981213 MR SURESH SWANSI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG24Z240520230282141 25/05/2023 NUNIBAALA DEVI 3401017WL015303 NUNIBAALA DEVI 00415 SBIN0003656 135 135 Processed 25/05/2023 S20981213 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24Z240520230282147 25/05/2023 RABNI DEVI 3401017WL015303 RABNI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S20981213 MRS RABANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24Z240520230282149 25/05/2023 SUCHITRA KUMARI 3401017WL015303 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 25/05/2023 S20981213 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/614
(BADACHANGDU) 		3401017000NRG24Z240520230282153 25/05/2023 URMILA DEVI 3401017WL015303 URMILA DEVI 00415 SBIN0003656 135 135 Processed 25/05/2023 S20981213 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24Z240520230282278 25/05/2023 VINA DEVI 3401017WL015307 VINA DEVI 00415 SBIN0003656 135 135 Processed 25/05/2023 S20981213 MRS BINA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24Z240520230282272 25/05/2023 BALIKA KUMARI 3401017WL015306 BALIKA KUMARI 00415 SBIN0003656 162 162 Processed 25/05/2023 S20981213 BALIKA KUMARI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24Z240520230282273 25/05/2023 PAWAN KUMAR MAHLI 3401017WL015306 PAWAN KUMAR MAHLI 00415 SBIN0003656 162 162 Processed 25/05/2023 S20981213 PAWAN KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
12 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z240520230282262 25/05/2023 NIRMLA DEVI 3401017WL015306 NIRMLA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z240520230282261 25/05/2023 SURENDRA PATAR MUNDA 3401017WL015306 SURENDRA PATAR MUNDA 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z240520230282263 25/05/2023 MAHABIR ORON 3401017WL015306 MAHABIR ORON 00415 SBIN0006306 27 27 Processed 25/05/2023 S20981213 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24Z250520230282724 25/05/2023 KRISHNA MANJHI 3401017WL015346 KRISHNA MANJHI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR KRISHNA MANJHI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z240520230282264 25/05/2023 LAXMIKANT PATAR MUNDA 3401017WL015306 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24Z250520230282728 25/05/2023 LAKHI DEVI 3401017WL015346 LAKHI DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24Z250520230282727 25/05/2023 RAJENDRA PATAR MUNDA 3401017WL015346 RAJENDRA PATAR MUNDA 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24Z240520230282139 25/05/2023 BANMALI MAHTO 3401017WL015303 BANMALI MAHTO 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR BANMALI MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24Z240520230282138 25/05/2023 BUDHANI DEVI 3401017WL015303 BUDHANI DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG24Z240520230282140 25/05/2023 FATUSINGH MUNDA 3401017WL015303 FATUSINGH MUNDA 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 MR FATU MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24Z240520230282143 25/05/2023 PANCHAMI DEVI 3401017WL015303 PANCHAMI DEVI 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24Z240520230282144 25/05/2023 BUDHANI DEVI 3401017WL015303 BUDHANI DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24Z240520230282145 25/05/2023 RATAN SINGH MUNDA 3401017WL015303 RATAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24Z240520230282146 25/05/2023 GIRIBALA DEVI 3401017WL015303 GIRIBALA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/497
(BADACHANGDU) 		3401017000NRG24Z240520230282148 25/05/2023 JALESHWARI DEVI 3401017WL015303 JALESHWARI DEVI 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24Z240520230282152 25/05/2023 SATYAVAVAN SINGH MUNDA 3401017WL015303 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24Z240520230282155 25/05/2023 SHUBHASH SINGH MUNDA 3401017WL015303 SHUBHASH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG24Z240520230282156 25/05/2023 MADAN SINGH MUNDA 3401017WL015303 MADAN SINGH MUNDA 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 MR MADAN MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/108
(BADACHANGDU) 		3401017000NRG24Z250520230282716 25/05/2023 SHASHI BHUSHAN MAHTO 3401017WL015345 SHASHI BHUSHAN MAHTO 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 Mr. SHASHIBHUSHAN MAHTO VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-001-003/174
(BADACHANGDU) 		3401017000NRG24Z240520230282266 25/05/2023 RITA DEVI 3401017WL015306 RITA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS REETA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/175
(BADACHANGDU) 		3401017000NRG24Z240520230282267 25/05/2023 DINESH MAHLI 3401017WL015306 DINESH MAHLI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR DINESH MAHLI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24Z240520230282277 25/05/2023 RAMESH CHANDRA MAHTO 3401017WL015307 RAMESH CHANDRA MAHTO 00415 SBIN0006306 135 135 Processed 25/05/2023 S20981213 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24Z240520230282270 25/05/2023 GARIB MAHLI 3401017WL015306 GARIB MAHLI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR GARIB MAHLI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG24Z240520230282271 25/05/2023 RITA DEVI 3401017WL015306 RITA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MRS RITA DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/93
(BADACHANGDU) 		3401017000NRG24Z240520230282274 25/05/2023 ARJUN MAHLI 3401017WL015306 ARJUN MAHLI 00415 SBIN0006306 162 162 Processed 25/05/2023 S20981213 MR ARJUN MAHLI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
37 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z240520230282265 25/05/2023 SAVITA KUMARI 3401017WL015306 SAVITA KUMARI 00468 UBIN0530093 162 162 Processed 25/05/2023 S20981213 SAVITA KUMARI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24Z250520230282726 25/05/2023 BINDESHWARI DEVI 3401017WL015346 BINDESHWARI DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S20981213 BINDESHWARI DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24Z240520230282137 25/05/2023 PRAMILA DEVI 3401017WL015303 PRAMILA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S20981213 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG24Z240520230282142 25/05/2023 GHASI RAM MUNDA 3401017WL015303 GHASI RAM MUNDA 00468 UBIN0530093 162 162 Processed 25/05/2023 S20981213 GHASIRAM MUNDA BANK OF BARODA(606985)
SubTotal 648 648
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_250523APB_FTO_161884 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017001_250523APB_FTO_161884 State Bank of India SBIN0003656 MURI 1215
3 SILLI JH3401017001_250523APB_FTO_161884 State Bank of India SBIN0006306 PATRAHATU 3726
4 SILLI JH3401017001_250523APB_FTO_161884 Union Bank of India UBIN0530093 SILLI 648

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