Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_171023APB_FTO_659563
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-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG24Z161020231235164 17/10/2023 RAJKISHOR SINGH MUNDA 3401017WL072892 RAJKISHOR SINGH MUNDA 00048 BKID0004953 162 162 Processed 19/10/2023 S57074316 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z161020231235122 17/10/2023 DAYARAM MAHTO 3401017WL072891 DAYARAM MAHTO 00048 BKID0004953 54 54 Processed 19/10/2023 S57074316 DAYARAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24Z161020231235125 17/10/2023 ABHIRAM MAHTO 3401017WL072891 ABHIRAM MAHTO 00048 BKID0004953 162 162 Processed 19/10/2023 S57074316 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 378 378
4 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG24Z161020231235166 17/10/2023 ABINASH SINGH MUNDA 3401017WL072892 ABINASH SINGH MUNDA 00048 BKID0004963 162 162 Processed 19/10/2023 S57074316 MR ABINASH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG24Z161020231235165 17/10/2023 SHIVNATH SINGH MUNDA 3401017WL072892 SHIVNATH SINGH MUNDA 00165 IBKL0001749 162 162 Processed 19/10/2023 S57074316 MR SHIVNATH SINGH MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/385
(BADACHANGDU) 		3401017000NRG24Z161020231235177 17/10/2023 SUSHILA DEVI 3401017WL072892 SUSHILA DEVI 00165 IBKL0001749 162 162 Processed 19/10/2023 S57074316 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z161020231235239 17/10/2023 NIRMLA DEVI 3401017WL072897 NIRMLA DEVI 00415 SBIN0006306 54 54 Processed 19/10/2023 S57074316 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z161020231235238 17/10/2023 SURENDRA PATAR MUNDA 3401017WL072897 SURENDRA PATAR MUNDA 00415 SBIN0006306 54 54 Processed 19/10/2023 S57074316 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z161020231235240 17/10/2023 MAHABIR ORON 3401017WL072897 MAHABIR ORON 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z161020231235161 17/10/2023 DEEPIKA KUMARI 3401017WL072892 DEEPIKA KUMARI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z161020231235160 17/10/2023 INDRANI DEVI 3401017WL072892 INDRANI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS INDRANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/175
(BADACHANGDU) 		3401017000NRG24Z161020231235241 17/10/2023 LAKHAN PATAR MUNDA 3401017WL072897 LAKHAN PATAR MUNDA 00415 SBIN0006306 27 27 Processed 19/10/2023 S57074316 MR LAKHAN PATAR MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/187
(BADACHANGDU) 		3401017000NRG24Z161020231235162 17/10/2023 MOHAN SINGH MUNDA 3401017WL072892 MOHAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/187
(BADACHANGDU) 		3401017000NRG24Z161020231235163 17/10/2023 SANTOSHI DEVI 3401017WL072892 SANTOSHI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z161020231235244 17/10/2023 NILKAMAL SINGH MUNDA 3401017WL072897 NILKAMAL SINGH MUNDA 00415 SBIN0006306 27 27 Processed 19/10/2023 S57074316 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z161020231235121 17/10/2023 PRATIMA DEVI 3401017WL072891 PRATIMA DEVI 00415 SBIN0006306 81 81 Processed 19/10/2023 S57074316 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z161020231235123 17/10/2023 CHANDAN GORAI 3401017WL072891 CHANDAN GORAI 00415 SBIN0006306 54 54 Processed 19/10/2023 S57074316 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z161020231235124 17/10/2023 SULEKHA KUMARI 3401017WL072891 SULEKHA KUMARI 00415 SBIN0006306 54 54 Processed 19/10/2023 S57074316 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24Z161020231235169 17/10/2023 ARUN SINGH MUNDA 3401017WL072892 ARUN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR ARUN SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24Z161020231235170 17/10/2023 SAMPATI DEVI 3401017WL072892 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z161020231235171 17/10/2023 NAVNI DEVI 3401017WL072892 NAVNI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/228
(BADACHANGDU) 		3401017000NRG24Z161020231235172 17/10/2023 MATHUR SINGH MUND 3401017WL072892 MATHUR SINGH MUND 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z161020231235127 17/10/2023 KALESHWAR MAHTO 3401017WL072891 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/377
(BADACHANGDU) 		3401017000NRG24Z161020231235175 17/10/2023 SHANTI DEVI 3401017WL072892 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/377
(BADACHANGDU) 		3401017000NRG24Z161020231235174 17/10/2023 SHUBHASH KUMAR HAJAM 3401017WL072892 SHUBHASH KUMAR HAJAM 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR SUBHASH KUMAR HAZAM STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24Z161020231235176 17/10/2023 KALA DEVI 3401017WL072892 KALA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS KALA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/412
(BADACHANGDU) 		3401017000NRG24Z161020231235178 17/10/2023 VIDYASAGAR MAHTO 3401017WL072892 VIDYASAGAR MAHTO 00415 SBIN0006306 27 27 Processed 19/10/2023 S57074316 VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24Z161020231235180 17/10/2023 MAKAR KUMAR MAHTO 3401017WL072892 MAKAR KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 19/10/2023 S57074316 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG24Z161020231235182 17/10/2023 ANITA DEVI 3401017WL072892 ANITA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG24Z161020231235181 17/10/2023 BANMALI SINGH MUNDA 3401017WL072892 BANMALI SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR VANMALI SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2889 2889
31 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z161020231235159 17/10/2023 PANCHANAN SINGH M 3401017WL072892 PANCHANAN SINGH M 00468 UBIN0530093 162 162 Processed 19/10/2023 S57074316 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z161020231235167 17/10/2023 SAVITA KUMARI 3401017WL072892 SAVITA KUMARI 00468 UBIN0530093 135 135 Processed 19/10/2023 S57074316 SAVITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 297 297
33 SILLI JH-01-017-001-001/218
(BADACHANGDU) 		3401017000NRG24Z161020231235168 17/10/2023 BISHNU PATAR MUNDA 3401017WL072892 BISHNU PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Ms. BISHNU PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_171023APB_FTO_659563 BANK OF INDIA BKID0004953 SILLI 378
2 SILLI JH3401017001_171023APB_FTO_659563 BANK OF INDIA BKID0004963 LALPUR 162
3 SILLI JH3401017001_171023APB_FTO_659563 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017001_171023APB_FTO_659563 State Bank of India SBIN0006306 PATRAHATU 2889
5 SILLI JH3401017001_171023APB_FTO_659563 Union Bank of India UBIN0530093 SILLI 297
6 SILLI JH3401017001_171023APB_FTO_659563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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