Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_180124APB_FTO_893162
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-01-017-001-002/255
(BADACHANGDU) 		3401017000NRG24Z180120241576971 18/01/2024 KAMEELA DEVI 3401017WL096324 KAMEELA DEVI 00048 BKID0004927 54 54 Processed 19/01/2024 S49380423 KAMILA KUMARI D/O-KHUDIRAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-001-002/392
(BADACHANGDU) 		3401017000NRG24Z180120241576954 18/01/2024 SITA DEVI 3401017WL096322 SITA DEVI 00048 BKID0004953 81 81 Processed 19/01/2024 S49380423 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG24Z180120241576957 18/01/2024 JAYRAM PATAR MUNDA 3401017WL096322 JAYRAM PATAR MUNDA 00048 BKID0004953 162 162 Processed 19/01/2024 S49380423 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
4 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24Z180120241576964 18/01/2024 NAND SINGH MUNDA 3401017WL096323 NAND SINGH MUNDA 00415 SBIN0003656 162 162 Processed 19/01/2024 S49380423 MR NAND MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-001-002/189
(BADACHANGDU) 		3401017000NRG24Z180120241576969 18/01/2024 BHUNESHWAR MAHTO 3401017WL096324 BHUNESHWAR MAHTO 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 BHUNESHWER MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/193
(BADACHANGDU) 		3401017000NRG24Z180120241576979 18/01/2024 MAHESH PATAR MUNDA 3401017WL096325 MAHESH PATAR MUNDA 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 MAHESH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLI JH-01-017-001-002/193
(BADACHANGDU) 		3401017000NRG24Z180120241576977 18/01/2024 RADHA MOHAN PATAR MUNDA 3401017WL096325 RADHA MOHAN PATAR MUNDA 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 Mr. RADHA MOHAN PATAR MUNDA . VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-001-002/193
(BADACHANGDU) 		3401017000NRG24Z180120241576978 18/01/2024 SARLA DEVI 3401017WL096325 SARLA DEVI 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 SARLA DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-001-002/255
(BADACHANGDU) 		3401017000NRG24Z180120241576970 18/01/2024 TRILOCHAN MAHTO 3401017WL096324 TRILOCHAN MAHTO 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 TRILOCHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-001-002/39
(BADACHANGDU) 		3401017000NRG24Z180120241576953 18/01/2024 MANGAL PATAR MUNDA 3401017WL096322 MANGAL PATAR MUNDA 00415 SBIN0006306 162 162 Processed 19/01/2024 S49380423 MR MANGAL PATAR MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24Z180120241576962 18/01/2024 MANJULA DEVI 3401017WL096323 MANJULA DEVI 00415 SBIN0006306 162 162 Processed 19/01/2024 S49380423 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG24Z180120241576955 18/01/2024 JANKI DEVI 3401017WL096322 JANKI DEVI 00415 SBIN0006306 81 81 Processed 19/01/2024 S49380423 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z180120241576941 18/01/2024 PASUPATI NATH MAHTO 3401017WL096320 PASUPATI NATH MAHTO 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/15
(BADACHANGDU) 		3401017000NRG24Z180120241576980 18/01/2024 SUKRU DEVI 3401017WL096325 SUKRU DEVI 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 MRS TUSU DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/173
(BADACHANGDU) 		3401017000NRG24Z180120241576981 18/01/2024 KARUNDRA HAJAM 3401017WL096325 KARUNDRA HAJAM 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 PURANDAR HAZAM STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24Z180120241576946 18/01/2024 .NAKUL MAHTO 3401017WL096321 .NAKUL MAHTO 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24Z180120241576947 18/01/2024 .SARTHI DEVI 3401017WL096321 .SARTHI DEVI 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 MRS SHARTHI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/622
(BADACHANGDU) 		3401017000NRG24Z180120241576943 18/01/2024 MENKA DEVI 3401017WL096320 MENKA DEVI 00415 SBIN0006306 54 54 Processed 19/01/2024 S49380423 MRS MENKA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
19 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24Z180120241576963 18/01/2024 CHITRANJAN GHOSH 3401017WL096323 CHITRANJAN GHOSH 00468 UBIN0530093 162 162 Processed 19/01/2024 S49380423 CHITRANJAN GHOSH UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG24Z180120241576956 18/01/2024 TRILOCHAN SWANSI 3401017WL096322 TRILOCHAN SWANSI 00468 UBIN0530093 81 81 Processed 19/01/2024 S49380423 TRILOCHAN SWANSI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24Z180120241576965 18/01/2024 kKUKI DEVI 3401017WL096323 kKUKI DEVI 00468 UBIN0530093 162 162 Processed 19/01/2024 S49380423 KUKI DEVI W/O NAND MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24Z180120241576942 18/01/2024 RATAN LAL MAHTO 3401017WL096320 RATAN LAL MAHTO 00468 UBIN0530093 54 54 Processed 19/01/2024 S49380423 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
SubTotal 459 459
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_180124APB_FTO_893162 BANK OF INDIA BKID0004927 SONAHATU 54
2 SILLI JH3401017001_180124APB_FTO_893162 BANK OF INDIA BKID0004953 SILLI 243
3 SILLI JH3401017001_180124APB_FTO_893162 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017001_180124APB_FTO_893162 State Bank of India SBIN0006306 PATRAHATU 999
5 SILLI JH3401017001_180124APB_FTO_893162 Union Bank of India UBIN0530093 SILLI 459

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