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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_061123APB_FTO_719626
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-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z061120231337514 06/11/2023 DAYARAM MAHTO 3401017WL079244 DAYARAM MAHTO 00048 BKID0004953 54 54 Processed 07/11/2023 S65303212 DAYARAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z061120231337492 06/11/2023 SURENDRA PATAR MUNDA 3401017WL079243 SURENDRA PATAR MUNDA 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-001/159
(BADACHANGDU) 		3401017000NRG24Z061120231337493 06/11/2023 SINDHU DEVI 3401017WL079243 SINDHU DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 SINDHU DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24Z061120231337494 06/11/2023 HAREKRISHNA MUNDA 3401017WL079243 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
5 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24Z061120231337495 06/11/2023 GAGAMANI DEVI 3401017WL079243 GAGAMANI DEVI 00415 SBIN0006306 54 54 Processed 07/11/2023 S65303212 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z061120231337513 06/11/2023 PRATIMA DEVI 3401017WL079244 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z061120231337515 06/11/2023 CHANDAN GORAI 3401017WL079244 CHANDAN GORAI 00415 SBIN0006306 54 54 Processed 07/11/2023 S65303212 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z061120231337516 06/11/2023 SULEKHA KUMARI 3401017WL079244 SULEKHA KUMARI 00415 SBIN0006306 54 54 Processed 07/11/2023 S65303212 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z061120231337497 06/11/2023 NAMITA DEVI 3401017WL079243 NAMITA DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z061120231337496 06/11/2023 PASUPATI NATH MAHTO 3401017WL079243 PASUPATI NATH MAHTO 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z061120231337498 06/11/2023 NAVNI DEVI 3401017WL079243 NAVNI DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z061120231337517 06/11/2023 KALESHWAR MAHTO 3401017WL079244 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/411
(BADACHANGDU) 		3401017000NRG24Z061120231337518 06/11/2023 SITA DEVI 3401017WL079244 SITA DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/412
(BADACHANGDU) 		3401017000NRG24Z061120231337519 06/11/2023 VIDYASAGAR MAHTO 3401017WL079244 VIDYASAGAR MAHTO 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-001-003/442
(BADACHANGDU) 		3401017000NRG24Z061120231337499 06/11/2023 SANTOSH LOHRA 3401017WL079243 SANTOSH LOHRA 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/442
(BADACHANGDU) 		3401017000NRG24Z061120231337500 06/11/2023 YOSHNA DEVI 3401017WL079243 YOSHNA DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MRS YOSHNA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24Z061120231337520 06/11/2023 MAKAR KUMAR MAHTO 3401017WL079244 MAKAR KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 918 918
18 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24Z061120231337501 06/11/2023 RATAN LAL MAHTO 3401017WL079243 RATAN LAL MAHTO 00468 UBIN0530093 27 27 Processed 07/11/2023 S65303212 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_061123APB_FTO_719626 BANK OF INDIA BKID0004953 SILLI 54
2 SILLI JH3401017001_061123APB_FTO_719626 State Bank of India SBIN0006306 PATRAHATU 918
3 SILLI JH3401017001_061123APB_FTO_719626 Union Bank of India UBIN0530093 SILLI 27

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