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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_180723APB_FTO_353801
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) 		3401017000NRG24170720230705363 18/07/2023 JAGDISH CHANDRA MAHTO 3401017WL038825 JAGDISH CHANDRA MAHTO 00048 BKID0004953 1368 1368 Processed 29/07/2023 3962946510 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/177
(BADACHANGDU) 		3401017000NRG24170720230705338 18/07/2023 MANOJ KUMAR MAHTO 3401017WL038823 MANOJ KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962946527 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24170720230705184 18/07/2023 DAYARAM MAHTO 3401017WL038817 DAYARAM MAHTO 00048 BKID0004953 228 228 Processed 28/07/2023 3962946509 DAYARAM MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24170720230705367 18/07/2023 BHUVNESHWAR MAHTO 3401017WL038825 BHUVNESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962946511 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24170720230705368 18/07/2023 KAMAL MAHTO 3401017WL038825 KAMAL MAHTO 00048 BKID0004953 1368 1368 Processed 29/07/2023 3962946528 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
6 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24170720230705341 18/07/2023 RABNI DEVI 3401017WL038823 RABNI DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962946501 MRS RABANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24170720230705254 18/07/2023 SUCHITRA KUMARI 3401017WL038820 SUCHITRA KUMARI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962946506 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24170720230705255 18/07/2023 .SHIV NATH MAHTO 3401017WL038820 .SHIV NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962946519 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 SILLI JH-01-017-001-001/11
(BADACHANGDU) 		3401017000NRG24170720230705177 18/07/2023 SUSHIL MUKHIYAR 3401017WL038817 SUSHIL MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946522 MR SUSHIL MUKHIYAR STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24170720230705178 18/07/2023 NIRMLA DEVI 3401017WL038817 NIRMLA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946483 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24170720230705247 18/07/2023 MAHABIR ORON 3401017WL038820 MAHABIR ORON 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946498 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24170720230705179 18/07/2023 SABITRI DEVI 3401017WL038817 SABITRI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946515 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24170720230705249 18/07/2023 URMILA DEVI 3401017WL038820 URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946512 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24170720230705337 18/07/2023 HAREKRISHNA MUNDA 3401017WL038823 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946517 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
15 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24170720230705180 18/07/2023 LAXMIKANT PATAR MUNDA 3401017WL038817 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946491 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24170720230705250 18/07/2023 BENEE SINGH MUNDA 3401017WL038820 BENEE SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946508 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24170720230705182 18/07/2023 MAHENDRA MUKHIYAR 3401017WL038817 MAHENDRA MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946520 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24170720230705183 18/07/2023 SHAVYA DEVI 3401017WL038817 SHAVYA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946500 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24170720230705253 18/07/2023 BANMALI MAHTO 3401017WL038820 BANMALI MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946488 MR BANMALI MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24170720230705252 18/07/2023 BUDHANI DEVI 3401017WL038820 BUDHANI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946493 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24170720230705185 18/07/2023 ALKA DEVI 3401017WL038817 ALKA DEVI 00415 SBIN0006306 228 228 Processed 28/07/2023 3962946492 MRS ALKA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24170720230705365 18/07/2023 PARMILA KUMARI 3401017WL038825 PARMILA KUMARI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946502 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24170720230705364 18/07/2023 SULEKHA KUMARI 3401017WL038825 SULEKHA KUMARI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946486 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24170720230705366 18/07/2023 PANCHAMI DEVI 3401017WL038825 PANCHAMI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946503 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24170720230705339 18/07/2023 GIRIBALA DEVI 3401017WL038823 GIRIBALA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946504 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24170720230705340 18/07/2023 JITU RAM GORAI 3401017WL038823 JITU RAM GORAI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946496 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
27 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24170720230705369 18/07/2023 GHASHIRAM MAHTO 3401017WL038825 GHASHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946523 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24170720230705256 18/07/2023 MAHESHVARI DEVI 3401017WL038820 MAHESHVARI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946507 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24170720230705187 18/07/2023 NAMITA DEVI 3401017WL038817 NAMITA DEVI 00415 SBIN0006306 456 456 Processed 28/07/2023 3962946513 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24170720230705186 18/07/2023 PASUPATI NATH MAHTO 3401017WL038817 PASUPATI NATH MAHTO 00415 SBIN0006306 456 456 Processed 28/07/2023 3962946481 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24170720230705257 18/07/2023 ABHIRATH MAHTO 3401017WL038820 ABHIRATH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946516 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24170720230705343 18/07/2023 NAVNI DEVI 3401017WL038823 NAVNI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946497 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24170720230705344 18/07/2023 MAHESHWARI DEVI 3401017WL038823 MAHESHWARI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962946521 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24170720230705259 18/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL038820 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 684 684 Processed 28/07/2023 3962946518 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24170720230705258 18/07/2023 ISHWARI DEVI 3401017WL038820 ISHWARI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962946490 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24170720230705260 18/07/2023 MOHAN SINGH MUNDA 3401017WL038820 MOHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946494 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24170720230705261 18/07/2023 KALESHWAR MAHTO 3401017WL038820 KALESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946487 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24170720230705189 18/07/2023 SAMPATI BALA 3401017WL038817 SAMPATI BALA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946489 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24170720230705191 18/07/2023 DOMNI DEVI 3401017WL038817 DOMNI DEVI 00415 SBIN0006306 456 456 Processed 28/07/2023 3962946514 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24170720230705345 18/07/2023 PARWATI DEVI 3401017WL038823 PARWATI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962946495 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24170720230705370 18/07/2023 DURLABH MAHTO 3401017WL038825 DURLABH MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962946482 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24170720230705346 18/07/2023 PUSPA DEVI 3401017WL038823 PUSPA DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962946499 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/83
(BADACHANGDU) 		3401017000NRG24170720230705264 18/07/2023 SINDHU DEVI 3401017WL038820 SINDHU DEVI 00415 SBIN0006306 1368 1368 Processed 29/07/2023 3962946505 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40584 40584
44 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24170720230705248 18/07/2023 MANORANJAN ORAON 3401017WL038820 MANORANJAN ORAON 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962946524 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24170720230705181 18/07/2023 SAVITA KUMARI 3401017WL038817 SAVITA KUMARI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962946525 SAVITA KUMARI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24170720230705188 18/07/2023 KARTIK MAHTO 3401017WL038817 KARTIK MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962946526 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24170720230705192 18/07/2023 RATAN LAL MAHTO 3401017WL038817 RATAN LAL MAHTO 00468 UBIN0530093 456 456 Processed 28/07/2023 3962946484 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
48 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24170720230705263 18/07/2023 TARANI DEVI 3401017WL038820 TARANI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962946485 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 5928 5928
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_180723APB_FTO_353801 BANK OF INDIA BKID0004953 SILLI 5700
2 SILLI JH3401017001_180723APB_FTO_353801 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017001_180723APB_FTO_353801 State Bank of India SBIN0006306 PATRAHATU 40584
4 SILLI JH3401017001_180723APB_FTO_353801 Union Bank of India UBIN0530093 SILLI 5928

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