Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_130823APB_FTO_437415
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) 		3401017000NRG24Z130820230885763 13/08/2023 JAGDISH CHANDRA MAHTO 3401017WL050125 JAGDISH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 19/08/2023 S76612186 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24Z130820230885767 13/08/2023 BHUVNESHWAR MAHTO 3401017WL050125 BHUVNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 19/08/2023 S76612186 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z130820230885769 13/08/2023 KAMAL MAHTO 3401017WL050125 KAMAL MAHTO 00048 BKID0004953 162 162 Processed 19/08/2023 S76612186 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24Z130820230885768 13/08/2023 SUCHITRA KUMARI 3401017WL050125 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24Z130820230885772 13/08/2023 .SHIV NATH MAHTO 3401017WL050125 .SHIV NATH MAHTO 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24Z130820230885773 13/08/2023 SARONA DEVI 3401017WL050125 SARONA DEVI 00415 SBIN0003656 162 162 Processed 19/08/2023 S76612186 MRS RASONA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z130820230885843 13/08/2023 MAHABIR ORON 3401017WL050130 MAHABIR ORON 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z130820230885760 13/08/2023 SABITRI DEVI 3401017WL050125 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z130820230885761 13/08/2023 LAXMIKANT PATAR MUNDA 3401017WL050125 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z130820230885787 13/08/2023 NILKAMAL SINGH MUNDA 3401017WL050126 NILKAMAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24Z130820230885762 13/08/2023 SHAVYA DEVI 3401017WL050125 SHAVYA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24Z130820230885788 13/08/2023 RAJENDRA PATAR MUNDA 3401017WL050126 RAJENDRA PATAR MUNDA 00415 SBIN0006306 27 27 Processed 19/08/2023 S76612186 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-001-001/99
(BADACHANGDU) 		3401017000NRG24Z130820230885844 13/08/2023 PRADIP KUMAR SINGH MUNDA 3401017WL050130 PRADIP KUMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR PRADEEP KUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z130820230885765 13/08/2023 RANCHI BALA DEVI 3401017WL050125 RANCHI BALA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z130820230885764 13/08/2023 SHAINATH MAHTO 3401017WL050125 SHAINATH MAHTO 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24Z130820230885766 13/08/2023 PANCHAMI DEVI 3401017WL050125 PANCHAMI DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24Z130820230885789 13/08/2023 GIRIBALA DEVI 3401017WL050126 GIRIBALA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24Z130820230885770 13/08/2023 GHASHIRAM MAHTO 3401017WL050125 GHASHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24Z130820230885771 13/08/2023 PUSPA DEVI 3401017WL050125 PUSPA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24Z130820230885845 13/08/2023 MIRA DEVI 3401017WL050130 MIRA DEVI 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MS MIRA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24Z130820230885846 13/08/2023 ABHIRATH MAHTO 3401017WL050130 ABHIRATH MAHTO 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z130820230885847 13/08/2023 NAVNI DEVI 3401017WL050130 NAVNI DEVI 00415 SBIN0006306 135 135 Processed 19/08/2023 S76612186 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24Z130820230885774 13/08/2023 RAJKUMAR MAHATO 3401017WL050125 RAJKUMAR MAHATO 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24Z130820230885848 13/08/2023 MAHESHWARI DEVI 3401017WL050130 MAHESHWARI DEVI 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/268
(BADACHANGDU) 		3401017000NRG24Z130820230885791 13/08/2023 PHOOLMANI DEVI 3401017WL050126 PHOOLMANI DEVI 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MRS NIRALA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24Z130820230885849 13/08/2023 MOHAN SINGH MUNDA 3401017WL050130 MOHAN SINGH MUNDA 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z130820230885775 13/08/2023 KALESHWAR MAHTO 3401017WL050125 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/364
(BADACHANGDU) 		3401017000NRG24Z130820230885792 13/08/2023 PUSHPA DEVI 3401017WL050126 PUSHPA DEVI 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MR VASANT SINGH MUNDA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24Z130820230885857 13/08/2023 RENUKA DEVI 3401017WL050132 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MR RENUKA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24Z130820230885793 13/08/2023 KALA DEVI 3401017WL050126 KALA DEVI 00415 SBIN0006306 27 27 Processed 19/08/2023 S76612186 MRS KALA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24Z130820230885776 13/08/2023 YASHODA DEVI 3401017WL050125 YASHODA DEVI 00415 SBIN0006306 162 162 Processed 19/08/2023 S76612186 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24Z130820230885850 13/08/2023 PARWATI DEVI 3401017WL050130 PARWATI DEVI 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24Z130820230885851 13/08/2023 PUSPA DEVI 3401017WL050130 PUSPA DEVI 00415 SBIN0006306 81 81 Processed 19/08/2023 S76612186 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
34 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z130820230885856 13/08/2023 SATYKINKAR MAHTO 3401017WL050132 SATYKINKAR MAHTO 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24Z130820230885777 13/08/2023 TARANI DEVI 3401017WL050125 TARANI DEVI 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 324 324
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_130823APB_FTO_437415 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017001_130823APB_FTO_437415 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017001_130823APB_FTO_437415 State Bank of India SBIN0006306 PATRAHATU 3510
4 SILLI JH3401017001_130823APB_FTO_437415 Union Bank of India UBIN0530093 SILLI 324

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