Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_070723APB_FTO_320919
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-01-017-001-003/624
(BADACHANGDU) 		3401017000NRG24Z070720230629259 07/07/2023 TAPAN KUMAR MANJHI 3401017WL034390 TAPAN KUMAR MANJHI 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 TAPAN KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24Z010720230579083 07/07/2023 BASANT SINGH MUND 3401017WL031561 BASANT SINGH MUND 00165 IBKL0001749 81 81 Processed 09/07/2023 S64676785 MR BASANT SINGH MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/592
(BADACHANGDU) 		3401017000NRG24Z010720230579123 07/07/2023 CHAITAN SINGH MUNDA 3401017WL031562 CHAITAN SINGH MUNDA 00165 IBKL0001749 108 108 Processed 09/07/2023 S64676785 CHAITAN SINGH MUNDA IDBI BANK(607095)
SubTotal 189 189
4 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24Z010720230579184 07/07/2023 SURESH SWANSI 3401017WL031565 SURESH SWANSI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 MR SURESH SWANSI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24Z010720230579126 07/07/2023 SARONA DEVI 3401017WL031562 SARONA DEVI 00415 SBIN0003656 54 54 Processed 09/07/2023 S64676785 MRS RASONA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
6 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24Z010720230579085 07/07/2023 BASANTI DEVI 3401017WL031561 BASANTI DEVI 00415 SBIN0004579 81 81 Processed 09/07/2023 S64676785 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
7 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z010720230579181 07/07/2023 MAHABIR ORON 3401017WL031565 MAHABIR ORON 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z070720230629251 07/07/2023 KAMDEV PATER MUNDA. 3401017WL034390 KAMDEV PATER MUNDA. 00415 SBIN0006306 54 54 Processed 09/07/2023 S64676785 KAMDEO PATAR MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24Z010720230579183 07/07/2023 URMILA DEVI 3401017WL031565 URMILA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24Z010720230579082 07/07/2023 HAREKRISHNA MUNDA 3401017WL031561 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24Z010720230579186 07/07/2023 BENEE SINGH MUNDA 3401017WL031565 BENEE SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z070720230629253 07/07/2023 NILKAMAL SINGH MUNDA 3401017WL034390 NILKAMAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/99
(BADACHANGDU) 		3401017000NRG24Z010720230579188 07/07/2023 PRADIP KUMAR SINGH MUNDA 3401017WL031565 PRADIP KUMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR PRADEEP KUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24Z010720230579086 07/07/2023 GAGAMANI DEVI 3401017WL031561 GAGAMANI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24Z010720230579124 07/07/2023 SATYAVAVAN SINGH MUNDA 3401017WL031562 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 108 108 Processed 09/07/2023 S64676785 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/622
(BADACHANGDU) 		3401017000NRG24Z010720230579125 07/07/2023 BUDHAN MUNDA 3401017WL031562 BUDHAN MUNDA 00415 SBIN0006306 108 108 Processed 09/07/2023 S64676785 BUDHAN MUNDA BANK OF BARODA(606985)
17 SILLI JH-01-017-001-003/12
(BADACHANGDU) 		3401017000NRG24Z010720230579087 07/07/2023 KIRAN DEVI 3401017WL031561 KIRAN DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24Z010720230579127 07/07/2023 RAJKUMAR MAHATO 3401017WL031562 RAJKUMAR MAHATO 00415 SBIN0006306 54 54 Processed 09/07/2023 S64676785 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24Z010720230579088 07/07/2023 RAMESH CHANDRA MAHTO 3401017WL031561 RAMESH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/268
(BADACHANGDU) 		3401017000NRG24Z010720230579128 07/07/2023 FATAI MAHTO 3401017WL031562 FATAI MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR FATAI MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24Z010720230579089 07/07/2023 BASANTI DEVI 3401017WL031561 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z010720230579091 07/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL031561 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z010720230579090 07/07/2023 ISHWARI DEVI 3401017WL031561 ISHWARI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z010720230579092 07/07/2023 KALESHWAR MAHTO 3401017WL031561 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24Z010720230579130 07/07/2023 RENUKA DEVI 3401017WL031562 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR RENUKA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/390
(BADACHANGDU) 		3401017000NRG24Z070720230629254 07/07/2023 AANAND MANJHI 3401017WL034390 AANAND MANJHI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR AANAND MANJHI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/442
(BADACHANGDU) 		3401017000NRG24Z070720230629255 07/07/2023 SANTOSH LOHRA 3401017WL034390 SANTOSH LOHRA 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/442
(BADACHANGDU) 		3401017000NRG24Z070720230629256 07/07/2023 YOSHNA DEVI 3401017WL034390 YOSHNA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MRS YOSHNA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/489
(BADACHANGDU) 		3401017000NRG24Z070720230629257 07/07/2023 SARSWATI DEVI 3401017WL034390 SARSWATI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
30 SILLI JH-01-017-001-003/623
(BADACHANGDU) 		3401017000NRG24Z070720230629258 07/07/2023 SAPAN KUMAR MANJHI 3401017WL034390 SAPAN KUMAR MANJHI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 SAPAN KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILLI JH-01-017-001-003/69
(BADACHANGDU) 		3401017000NRG24Z010720230579131 07/07/2023 JAGDHAN MAHTO 3401017WL031562 JAGDHAN MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR JAGDHAN MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/70
(BADACHANGDU) 		3401017000NRG24Z010720230579132 07/07/2023 MADHU SUDAN MAHTO 3401017WL031562 MADHU SUDAN MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676785 MR MADHUSUDAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3888 3888
33 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z070720230629252 07/07/2023 PANCHANAN SINGH M 3401017WL034390 PANCHANAN SINGH M 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24Z010720230579182 07/07/2023 MANORANJAN ORAON 3401017WL031565 MANORANJAN ORAON 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24Z010720230579185 07/07/2023 PRAMILA DEVI 3401017WL031565 PRAMILA DEVI 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24Z010720230579084 07/07/2023 KAMLINI DEVI 3401017WL031561 KAMLINI DEVI 00468 UBIN0530093 81 81 Processed 09/07/2023 S64676785 KAMLINI DEVI WO BASANT SINGH MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z010720230579129 07/07/2023 SATYKINKAR MAHTO 3401017WL031562 SATYKINKAR MAHTO 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24Z010720230579094 07/07/2023 TARANI DEVI 3401017WL031561 TARANI DEVI 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 891 891
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_070723APB_FTO_320919 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017001_070723APB_FTO_320919 IDBI Bank IBKL0001749 muri 189
3 SILLI JH3401017001_070723APB_FTO_320919 State Bank of India SBIN0003656 MURI 216
4 SILLI JH3401017001_070723APB_FTO_320919 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81
5 SILLI JH3401017001_070723APB_FTO_320919 State Bank of India SBIN0006306 PATRAHATU 3888
6 SILLI JH3401017001_070723APB_FTO_320919 Union Bank of India UBIN0530093 SILLI 891

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