Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_210423APB_FTO_44735
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-01-017-001-001/7
(BADACHANGDU) 		3401017000NRG24210420230064589 21/04/2023 SIWANI DEVI 3401017WL003449 SIWANI DEVI 00048 BKID0004953 684 684 Processed 12/05/2023 1479546859 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/22
(BADACHANGDU) 		3401017000NRG24210420230064591 21/04/2023 SANJAY SINGH MUNDA 3401017WL003449 SANJAY SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479546858 MR SANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/392
(BADACHANGDU) 		3401017000NRG24210420230066360 21/04/2023 SITA DEVI 3401017WL003525 SITA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479546860 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG24210420230066361 21/04/2023 JAYRAM PATAR MUNDA 3401017WL003525 JAYRAM PATAR MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479546857 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-001-002/598
(BADACHANGDU) 		3401017000NRG24210420230064599 21/04/2023 SHATRUGHAN MUNDA 3401017WL003449 SHATRUGHAN MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479546856 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 6156 6156
6 SILLI JH-01-017-001-001/228
(BADACHANGDU) 		3401017000NRG24210420230064587 21/04/2023 GIRIDHARI SINGH MUNDA 3401017WL003449 GIRIDHARI SINGH MUNDA 00048 BKID0004999 684 684 Processed 12/05/2023 1479546861 GIRIDHARI SINGH MUNDA IDBI BANK(607095)
SubTotal 684 684
7 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24210420230064705 21/04/2023 BASANT SINGH MUND 3401017WL003453 BASANT SINGH MUND 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479546809 MR BASANT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24210420230064580 21/04/2023 SURESH SWANSI 3401017WL003449 SURESH SWANSI 00415 SBIN0003656 684 684 Processed 12/05/2023 1479546821 MR SURESH SWANSI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG24210420230064692 21/04/2023 NUNIBAALA DEVI 3401017WL003452 NUNIBAALA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479546842 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG24210420230064594 21/04/2023 HEMLATA DEVI 3401017WL003449 HEMLATA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479546847 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24210420230064597 21/04/2023 RABNI DEVI 3401017WL003449 RABNI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479546841 MRS RABANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/614
(BADACHANGDU) 		3401017000NRG24210420230064696 21/04/2023 URMILA DEVI 3401017WL003452 URMILA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479546851 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24210420230064426 21/04/2023 .SHIV NATH MAHTO 3401017WL003444 .SHIV NATH MAHTO 00415 SBIN0003656 456 456 Processed 12/05/2023 1479546830 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24210420230064430 21/04/2023 SARONA DEVI 3401017WL003444 SARONA DEVI 00415 SBIN0003656 456 456 Processed 12/05/2023 1479546822 MRS RASONA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24210420230064434 21/04/2023 BALIKA KUMARI 3401017WL003444 BALIKA KUMARI 00415 SBIN0003656 456 456 Processed 12/05/2023 1479546852 BALIKA KUMARI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24210420230064435 21/04/2023 PAWAN KUMAR MAHLI 3401017WL003444 PAWAN KUMAR MAHLI 00415 SBIN0003656 456 456 Processed 13/05/2023 1479546853 PAWAN KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
17 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24210420230064707 21/04/2023 BASANTI DEVI 3401017WL003453 BASANTI DEVI 00415 SBIN0004579 1368 1368 Processed 12/05/2023 1479546819 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 SILLI JH-01-017-001-001/130
(BADACHANGDU) 		3401017000NRG24210420230064576 21/04/2023 ROHIDAS KOIRI 3401017WL003449 ROHIDAS KOIRI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546836 MR ROHIDAS KOIRI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-001/130
(BADACHANGDU) 		3401017000NRG24210420230064575 21/04/2023 SOMBARI DEVI 3401017WL003449 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546835 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24210420230064577 21/04/2023 URMILA DEVI 3401017WL003449 URMILA DEVI 00415 SBIN0006306 684 684 Processed 12/05/2023 1479546849 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-001/159
(BADACHANGDU) 		3401017000NRG24210420230064578 21/04/2023 SINDHU DEVI 3401017WL003449 SINDHU DEVI 00415 SBIN0006306 684 684 Processed 12/05/2023 1479546805 SINDHU DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24210420230064585 21/04/2023 BENEE SINGH MUNDA 3401017WL003449 BENEE SINGH MUNDA 00415 SBIN0006306 684 684 Processed 12/05/2023 1479546854 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-001/99
(BADACHANGDU) 		3401017000NRG24210420230064590 21/04/2023 PRADIP KUMAR SINGH MUNDA 3401017WL003449 PRADIP KUMAR SINGH MUNDA 00415 SBIN0006306 684 684 Processed 12/05/2023 1479546820 MR PRADEEP KUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG24210420230064592 21/04/2023 RAVI SINGH MUNDA 3401017WL003449 RAVI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546832 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG24210420230064691 21/04/2023 FATUSINGH MUNDA 3401017WL003452 FATUSINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546828 MR FATU MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24210420230064693 21/04/2023 PANCHAMI DEVI 3401017WL003452 PANCHAMI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546843 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24210420230064596 21/04/2023 GIRIBALA DEVI 3401017WL003449 GIRIBALA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546844 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/497
(BADACHANGDU) 		3401017000NRG24210420230064694 21/04/2023 JALESHWARI DEVI 3401017WL003452 JALESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546848 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/578
(BADACHANGDU) 		3401017000NRG24210420230066398 21/04/2023 BIRLA DEVI 3401017WL003527 BIRLA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546837 MR BIRLA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24210420230064695 21/04/2023 SATYAVAVAN SINGH MUNDA 3401017WL003452 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546839 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/615
(BADACHANGDU) 		3401017000NRG24210420230066362 21/04/2023 Chandramohan Mahto 3401017WL003525 Chandramohan Mahto 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546824 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24210420230064601 21/04/2023 BADRINATH MUNDA 3401017WL003449 BADRINATH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546831 MR BADRI NATH MUNDA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24210420230064600 21/04/2023 SHUBHASH SINGH MUNDA 3401017WL003449 SHUBHASH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546825 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-002/84
(BADACHANGDU) 		3401017000NRG24210420230066363 21/04/2023 SANDHYA DEVI 3401017WL003525 SANDHYA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546826 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG24210420230064697 21/04/2023 MADAN SINGH MUNDA 3401017WL003452 MADAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546840 MR MADAN MUNDA STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24210420230064425 21/04/2023 MIRA DEVI 3401017WL003444 MIRA DEVI 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546834 MS MIRA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24210420230064427 21/04/2023 MAHESHVARI DEVI 3401017WL003444 MAHESHVARI DEVI 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546850 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/132
(BADACHANGDU) 		3401017000NRG24210420230064428 21/04/2023 RASMANI DEVI 3401017WL003444 RASMANI DEVI 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546845 MRS RASAMANI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/183
(BADACHANGDU) 		3401017000NRG24210420230064429 21/04/2023 BUDHWA MAHTO 3401017WL003444 BUDHWA MAHTO 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546829 MR BUDHUA MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24210420230064431 21/04/2023 RAJKUMAR MAHATO 3401017WL003444 RAJKUMAR MAHATO 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546823 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/268
(BADACHANGDU) 		3401017000NRG24210420230064432 21/04/2023 FATAI MAHTO 3401017WL003444 FATAI MAHTO 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546827 MR FATAI MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/411
(BADACHANGDU) 		3401017000NRG24210420230066399 21/04/2023 SITA DEVI 3401017WL003527 SITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546838 MRS SITA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/420
(BADACHANGDU) 		3401017000NRG24210420230064433 21/04/2023 KALAVATI DEVI 3401017WL003444 KALAVATI DEVI 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546833 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-003/619
(BADACHANGDU) 		3401017000NRG24210420230064436 21/04/2023 REKHA DEVI 3401017WL003444 REKHA DEVI 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546855 REKHA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24210420230064437 21/04/2023 DURLABH MAHTO 3401017WL003444 DURLABH MAHTO 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546806 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24210420230064438 21/04/2023 RENUKA DEVI 3401017WL003444 RENUKA DEVI 00415 SBIN0006306 456 456 Processed 12/05/2023 1479546807 RENUKA DEVI W/O-DURLABH MAHTO BANK OF INDIA(508505)
47 SILLI JH-01-017-001-003/83
(BADACHANGDU) 		3401017000NRG24210420230066401 21/04/2023 KRISHNA HAJAM 3401017WL003527 KRISHNA HAJAM 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479546808 KRISHANA HAZAM STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-001-003/83
(BADACHANGDU) 		3401017000NRG24210420230066402 21/04/2023 SINDHU DEVI 3401017WL003527 SINDHU DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1479546846 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30552 30552
49 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24210420230064581 21/04/2023 PRAMILA DEVI 3401017WL003449 PRAMILA DEVI 00468 UBIN0530093 684 684 Processed 12/05/2023 1479546810 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-001-001/225
(BADACHANGDU) 		3401017000NRG24210420230064583 21/04/2023 SATISH SINGH MUNDA 3401017WL003449 SATISH SINGH MUNDA 00468 UBIN0530093 684 684 Processed 12/05/2023 1479546815 SATISH SINGH MUNDA UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-001-001/226
(BADACHANGDU) 		3401017000NRG24210420230064584 21/04/2023 ALOK SINGH MUNDA 3401017WL003449 ALOK SINGH MUNDA 00468 UBIN0530093 684 684 Processed 12/05/2023 1479546817 ALOK SINGH MUNDA UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-001-001/228
(BADACHANGDU) 		3401017000NRG24210420230064588 21/04/2023 ANITA DEVI 3401017WL003449 ANITA DEVI 00468 UBIN0530093 684 684 Processed 12/05/2023 1479546816 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24210420230064706 21/04/2023 KAMLINI DEVI 3401017WL003453 KAMLINI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479546811 KAMLINI DEVI WO BASANT SINGH MUNDA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-001-002/341
(BADACHANGDU) 		3401017000NRG24210420230064593 21/04/2023 SANDHYA DEVI 3401017WL003449 SANDHYA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479546813 SANDHYA DEVI W/O NEHRU MUNDA UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-001-002/460
(BADACHANGDU) 		3401017000NRG24210420230064595 21/04/2023 SUDHNI DEVI 3401017WL003449 SUDHNI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479546812 SUDHNI KUMARI D/O RAMPADO MUNDA UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24210420230064598 21/04/2023 BALRAM SINGH MUNDA 3401017WL003449 BALRAM SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479546818 BALRAM SINGH MUNDA UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24210420230066400 21/04/2023 TARANI DEVI 3401017WL003527 TARANI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479546814 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 9576 9576
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_210423APB_FTO_44735 BANK OF INDIA BKID0004953 SILLI 6156
2 SILLI JH3401017001_210423APB_FTO_44735 BANK OF INDIA BKID0004999 JARI 684
3 SILLI JH3401017001_210423APB_FTO_44735 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017001_210423APB_FTO_44735 State Bank of India SBIN0003656 MURI 7980
5 SILLI JH3401017001_210423APB_FTO_44735 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
6 SILLI JH3401017001_210423APB_FTO_44735 State Bank of India SBIN0006306 PATRAHATU 30552
7 SILLI JH3401017001_210423APB_FTO_44735 Union Bank of India UBIN0530093 SILLI 9576

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