Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_140124APB_FTO_888425
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-01-017-001-002/287
(BADACHANGDU) 		3401017000NRG24Z100120241556556 14/01/2024 LALA MAHTO 3401017WL094521 LALA MAHTO 00048 BKID0004908 27 27 Processed 15/01/2024 S61339331 LALA MAHTO S/O RADHA NATH MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-001-002/554
(BADACHANGDU) 		3401017000NRG24Z120120241559142 14/01/2024 JAGANNATH GHOSH 3401017WL094767 JAGANNATH GHOSH 00048 BKID0004953 27 27 Processed 15/01/2024 S61339331 JAGAN NATH GHOSH STATE BANK OF INDIA(508548)
SubTotal 27 27
3 SILLI JH-01-017-001-002/261
(BADACHANGDU) 		3401017000NRG24Z100120241556554 14/01/2024 LALIT KUMAR NAYAK 3401017WL094521 LALIT KUMAR NAYAK 00415 SBIN0003656 27 27 Processed 15/01/2024 S61339331 MR LALIT KUMAR NAYAK STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24Z100120241555705 14/01/2024 NAND SINGH MUNDA 3401017WL094407 NAND SINGH MUNDA 00415 SBIN0003656 162 162 Processed 15/01/2024 S61339331 MR NAND MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
5 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z130120241566074 14/01/2024 KAMDEV PATER MUNDA. 3401017WL095361 KAMDEV PATER MUNDA. 00415 SBIN0006306 54 54 Processed 15/01/2024 S61339331 KAMDEO PATAR MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24Z130120241566077 14/01/2024 REBA RANI 3401017WL095362 REBA RANI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS REBA RANI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z130120241566078 14/01/2024 NILKAMAL SINGH MUNDA 3401017WL095362 NILKAMAL SINGH MUNDA 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG24Z100120241555702 14/01/2024 BASUDEV SINGH MUNDA 3401017WL094407 BASUDEV SINGH MUNDA 00415 SBIN0006306 162 162 Processed 15/01/2024 S61339331 MR BASUDEV MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG24Z100120241555701 14/01/2024 PARWATI DEVI 3401017WL094407 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 15/01/2024 S61339331 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-001-002/11
(BADACHANGDU) 		3401017000NRG24Z120120241559136 14/01/2024 SOMVARI DEVI 3401017WL094767 SOMVARI DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS S0MBARI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/120
(BADACHANGDU) 		3401017000NRG24Z120120241559147 14/01/2024 GAHNI DEVI 3401017WL094768 GAHNI DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS GAHANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/126
(BADACHANGDU) 		3401017000NRG24Z120120241559203 14/01/2024 MEGHNATH MAHTO 3401017WL094775 MEGHNATH MAHTO 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-002/172
(BADACHANGDU) 		3401017000NRG24Z120120241559137 14/01/2024 BIDESH MAHTO 3401017WL094767 BIDESH MAHTO 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 VIDESHI MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/264
(BADACHANGDU) 		3401017000NRG24Z100120241556584 14/01/2024 BALDEW LOHRA 3401017WL094524 BALDEW LOHRA 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR BALDEV LOHRA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/281
(BADACHANGDU) 		3401017000NRG24Z100120241556585 14/01/2024 BAISAKHI DEVI. 3401017WL094524 BAISAKHI DEVI. 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/287
(BADACHANGDU) 		3401017000NRG24Z100120241556555 14/01/2024 MAINYA DEVI 3401017WL094521 MAINYA DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS MAINYA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/288
(BADACHANGDU) 		3401017000NRG24Z120120241559153 14/01/2024 DEVENDRA MAHTO 3401017WL094769 DEVENDRA MAHTO 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR DEBENDRA MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24Z120120241559148 14/01/2024 GAGAMANI DEVI 3401017WL094768 GAGAMANI DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/319
(BADACHANGDU) 		3401017000NRG24Z100120241556586 14/01/2024 BUKA SINGH MUNDA 3401017WL094524 BUKA SINGH MUNDA 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR BUKA MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/337
(BADACHANGDU) 		3401017000NRG24Z120120241559138 14/01/2024 FULMANI DEVI 3401017WL094767 FULMANI DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24Z100120241555703 14/01/2024 MANJULA DEVI 3401017WL094407 MANJULA DEVI 00415 SBIN0006306 162 162 Processed 15/01/2024 S61339331 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/50
(BADACHANGDU) 		3401017000NRG24Z120120241559140 14/01/2024 ARJUN MAHTO 3401017WL094767 ARJUN MAHTO 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/50
(BADACHANGDU) 		3401017000NRG24Z120120241559141 14/01/2024 PRADEEP MAHTO 3401017WL094767 PRADEEP MAHTO 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR PRADIP KUMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/590
(BADACHANGDU) 		3401017000NRG24Z100120241556557 14/01/2024 SALIT KUMAR NAYAK 3401017WL094521 SALIT KUMAR NAYAK 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 SALIT KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24Z120120241559149 14/01/2024 ARUN SINGH MUNDA 3401017WL094768 ARUN SINGH MUNDA 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MR ARUN SINGH MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24Z120120241559150 14/01/2024 SAMPATI DEVI 3401017WL094768 SAMPATI DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24Z120120241559154 14/01/2024 BASANTI DEVI 3401017WL094769 BASANTI DEVI 00415 SBIN0006306 27 27 Processed 15/01/2024 S61339331 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
28 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24Z100120241555704 14/01/2024 CHITRANJAN GHOSH 3401017WL094407 CHITRANJAN GHOSH 00468 UBIN0530093 162 162 Processed 15/01/2024 S61339331 CHITRANJAN GHOSH UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-001-002/426
(BADACHANGDU) 		3401017000NRG24Z120120241559139 14/01/2024 LATIKA DEVI 3401017WL094767 LATIKA DEVI 00468 UBIN0530093 27 27 Rejected 15/01/2024 S61339331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24Z100120241555706 14/01/2024 kKUKI DEVI 3401017WL094407 kKUKI DEVI 00468 UBIN0530093 162 162 Processed 15/01/2024 S61339331 KUKI DEVI W/O NAND MUNDA UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_140124APB_FTO_888425 BANK OF INDIA BKID0004908 MURI 27
2 SILLI JH3401017001_140124APB_FTO_888425 BANK OF INDIA BKID0004953 SILLI 27
3 SILLI JH3401017001_140124APB_FTO_888425 State Bank of India SBIN0003656 MURI 189
4 SILLI JH3401017001_140124APB_FTO_888425 State Bank of India SBIN0006306 PATRAHATU 1053
5 SILLI JH3401017001_140124APB_FTO_888425 Union Bank of India UBIN0530093 SILLI 351

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