Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:09:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_250823APB_FTO_477053
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) 		3401017000NRG24240820230950978 25/08/2023 JAGDISH CHANDRA MAHTO 3401017WL054461 JAGDISH CHANDRA MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810881524 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24240820230950982 25/08/2023 BHUVNESHWAR MAHTO 3401017WL054461 BHUVNESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810881523 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24240820230950984 25/08/2023 KAMAL MAHTO 3401017WL054461 KAMAL MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810881522 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24240820230950983 25/08/2023 SUCHITRA KUMARI 3401017WL054461 SUCHITRA KUMARI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810881521 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24240820230951000 25/08/2023 MAHABIR ORON 3401017WL054462 MAHABIR ORON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881527 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24240820230950976 25/08/2023 NILKAMAL SINGH MUNDA 3401017WL054461 NILKAMAL SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881525 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24240820230950977 25/08/2023 CHAITANYA MAHTO 3401017WL054461 CHAITANYA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881534 CHATANYA MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24240820230950980 25/08/2023 RANCHI BALA DEVI 3401017WL054461 RANCHI BALA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881511 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24240820230950979 25/08/2023 SHAINATH MAHTO 3401017WL054461 SHAINATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881512 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24240820230950981 25/08/2023 PANCHAMI DEVI 3401017WL054461 PANCHAMI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881519 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24240820230950985 25/08/2023 GHASHIRAM MAHTO 3401017WL054461 GHASHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881532 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24240820230950986 25/08/2023 PUSPA DEVI 3401017WL054461 PUSPA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881533 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24240820230951001 25/08/2023 MIRA DEVI 3401017WL054462 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881517 MS MIRA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24240820230951003 25/08/2023 BASANT KUMAR MAHTO 3401017WL054462 BASANT KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881513 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24240820230951002 25/08/2023 MIRA DEVI 3401017WL054462 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881526 MRS MIRA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24240820230951004 25/08/2023 ABHIRATH MAHTO 3401017WL054462 ABHIRATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881528 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24240820230951006 25/08/2023 MAHESHWARI DEVI 3401017WL054462 MAHESHWARI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5810881531 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24240820230951005 25/08/2023 VINOD KUMAR MAHTO 3401017WL054462 VINOD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881510 MR VINOD KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24240820230951007 25/08/2023 MOHAN SINGH MUNDA 3401017WL054462 MOHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881514 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24240820230951027 25/08/2023 RENUKA DEVI 3401017WL054464 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881515 MR RENUKA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24240820230950987 25/08/2023 KALA DEVI 3401017WL054461 KALA DEVI 00415 SBIN0006306 228 228 Processed 22/09/2023 5810881520 MRS KALA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24240820230951008 25/08/2023 NARAYAN MAHTO 3401017WL054462 NARAYAN MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881530 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24240820230951009 25/08/2023 PARWATI DEVI 3401017WL054462 PARWATI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881516 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24240820230951010 25/08/2023 LAXMI NARAYAN MAHTO 3401017WL054462 LAXMI NARAYAN MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810881529 MR LAKSHMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24240820230951011 25/08/2023 PUSPA DEVI 3401017WL054462 PUSPA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5810881518 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 25764 25764
26 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24220820230936488 25/08/2023 SAVITA KUMARI 3401017WL053400 SAVITA KUMARI 00468 UBIN0530093 228 228 Processed 22/09/2023 5810881509 SAVITA KUMARI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24240820230951026 25/08/2023 SATYKINKAR MAHTO 3401017WL054464 SATYKINKAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810881508 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_250823APB_FTO_477053 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017001_250823APB_FTO_477053 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017001_250823APB_FTO_477053 State Bank of India SBIN0006306 PATRAHATU 25764
4 SILLI JH3401017001_250823APB_FTO_477053 Union Bank of India UBIN0530093 SILLI 1596

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