Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_070923APB_FTO_523788
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-01-017-001-002/367
(BADACHANGDU) 		3401017000NRG24060920231015907 07/09/2023 SANTI RAM GORAI 3401017WL058998 SANTI RAM GORAI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807651450 MR SHANTI RAM GORAI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24060920231015910 07/09/2023 JEETA DEVI 3401017WL058998 JEETA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807651448 JEETA DEVI W/O-JITU RAM GORAI BANK OF INDIA(508505)
3 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24060920231015893 07/09/2023 BHUVNESHWAR MAHTO 3401017WL058996 BHUVNESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807651449 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24060920231015911 07/09/2023 SUCHITRA KUMARI 3401017WL058998 SUCHITRA KUMARI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807651446 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24060920231016549 07/09/2023 NILKAMAL SINGH MUNDA 3401017WL059025 NILKAMAL SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651447 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG24060920231015902 07/09/2023 BASUDEV SINGH MUNDA 3401017WL058998 BASUDEV SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651441 MR BASUDEV MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24060920231015892 07/09/2023 CHAITANYA MAHTO 3401017WL058996 CHAITANYA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651427 CHATANYA MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24060920231015904 07/09/2023 RANCHI BALA DEVI 3401017WL058998 RANCHI BALA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651433 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24060920231015903 07/09/2023 SHAINATH MAHTO 3401017WL058998 SHAINATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651434 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/239
(BADACHANGDU) 		3401017000NRG24060920231015905 07/09/2023 DINBANDHU MUNDA 3401017WL058998 DINBANDHU MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651436 MR DINBANDHU MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24060920231016550 07/09/2023 GAGAMANI DEVI 3401017WL059025 GAGAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651443 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-002/347
(BADACHANGDU) 		3401017000NRG24060920231015906 07/09/2023 HITBHAKATI DEVI 3401017WL058998 HITBHAKATI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651444 MRS HITBHAKATI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24060920231015908 07/09/2023 RATAN SINGH MUNDA 3401017WL058998 RATAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651435 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24060920231015909 07/09/2023 JITU RAM GORAI 3401017WL058998 JITU RAM GORAI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651439 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
15 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24060920231015912 07/09/2023 GHASHIRAM MAHTO 3401017WL058998 GHASHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651431 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24060920231015913 07/09/2023 PUSPA DEVI 3401017WL058998 PUSPA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651430 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24060920231015896 07/09/2023 HIKIM MAHTO 3401017WL058997 HIKIM MAHTO 00415 SBIN0006306 228 228 Processed 22/09/2023 5807651428 HIKIM MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24060920231015897 07/09/2023 MUCHNI DEVI 3401017WL058997 MUCHNI DEVI 00415 SBIN0006306 228 228 Processed 22/09/2023 5807651445 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24060920231015898 07/09/2023 NAVNI DEVI 3401017WL058997 NAVNI DEVI 00415 SBIN0006306 2736 2736 Processed 22/09/2023 5807651440 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24060920231015966 07/09/2023 MAHESHWARI DEVI 3401017WL059000 MAHESHWARI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807651432 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24070920231021861 07/09/2023 RENUKA DEVI 3401017WL059308 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807651437 MR RENUKA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24060920231015967 07/09/2023 PARWATI DEVI 3401017WL059000 PARWATI DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807651438 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24060920231015968 07/09/2023 PUSPA DEVI 3401017WL059000 PUSPA DEVI 00415 SBIN0006306 456 456 Processed 22/09/2023 5807651442 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
24 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24070920231021860 07/09/2023 SATYKINKAR MAHTO 3401017WL059308 SATYKINKAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807651429 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_070923APB_FTO_523788 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017001_070923APB_FTO_523788 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017001_070923APB_FTO_523788 State Bank of India SBIN0006306 PATRAHATU 22344
4 SILLI JH3401017001_070923APB_FTO_523788 Union Bank of India UBIN0530093 SILLI 1368

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