Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_101023APB_FTO_635879
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) 		3401017000NRG24Z101020231207403 10/10/2023 DAYARAM MAHTO 3401017WL071182 DAYARAM MAHTO 00048 BKID0004953 54 54 Processed 11/10/2023 S81391352 DAYARAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-001-002/511
(BADACHANGDU) 		3401017000NRG24Z081020231194845 10/10/2023 SHAILESH KUMAR MAHTO 3401017WL070367 SHAILESH KUMAR MAHTO 00048 BKID0004953 162 162 Processed 11/10/2023 S81391352 SHAILESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24Z101020231207441 10/10/2023 ABHIRAM MAHTO 3401017WL071184 ABHIRAM MAHTO 00048 BKID0004953 162 162 Processed 11/10/2023 S81391352 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 378 378
4 SILLI JH-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG24Z101020231207409 10/10/2023 SRIDHAR MANJHI 3401017WL071182 SRIDHAR MANJHI 00165 IBKL0001749 54 54 Processed 11/10/2023 S81391352 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
5 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z101020231207392 10/10/2023 NIRMLA DEVI 3401017WL071182 NIRMLA DEVI 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z101020231207391 10/10/2023 SURENDRA PATAR MUNDA 3401017WL071182 SURENDRA PATAR MUNDA 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z101020231207393 10/10/2023 MAHABIR ORON 3401017WL071182 MAHABIR ORON 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/175
(BADACHANGDU) 		3401017000NRG24Z101020231207394 10/10/2023 LAKHAN PATAR MUNDA 3401017WL071182 LAKHAN PATAR MUNDA 00415 SBIN0006306 27 27 Processed 11/10/2023 S81391352 MR LAKHAN PATAR MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/57
(BADACHANGDU) 		3401017000NRG24Z101020231207397 10/10/2023 GANGA DEVI 3401017WL071182 GANGA DEVI 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/148
(BADACHANGDU) 		3401017000NRG24Z101020231207399 10/10/2023 LIL MOHAN MAHTO 3401017WL071182 LIL MOHAN MAHTO 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MR LIL MOHAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/253
(BADACHANGDU) 		3401017000NRG24Z101020231207400 10/10/2023 HAREN MANJHI 3401017WL071182 HAREN MANJHI 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 HAREN MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z101020231207401 10/10/2023 PRATIMA DEVI 3401017WL071182 PRATIMA DEVI 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-002/309
(BADACHANGDU) 		3401017000NRG24Z101020231207402 10/10/2023 CHANDI PRASAD MAHTO 3401017WL071182 CHANDI PRASAD MAHTO 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MR CHANDI PRASAD MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/316
(BADACHANGDU) 		3401017000NRG24Z081020231194844 10/10/2023 TIJO DEVI 3401017WL070367 TIJO DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S81391352 MRS TIJO DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/348
(BADACHANGDU) 		3401017000NRG24Z101020231207404 10/10/2023 DALGOVIND MAHTO 3401017WL071182 DALGOVIND MAHTO 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MR DAL GOVIND MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z101020231207405 10/10/2023 CHANDAN GORAI 3401017WL071182 CHANDAN GORAI 00415 SBIN0006306 162 162 Processed 11/10/2023 S81391352 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z101020231207406 10/10/2023 SULEKHA KUMARI 3401017WL071182 SULEKHA KUMARI 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z101020231207408 10/10/2023 JITU RAM GORAI 3401017WL071182 JITU RAM GORAI 00415 SBIN0006306 162 162 Processed 11/10/2023 S81391352 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
19 SILLI JH-01-017-001-002/522
(BADACHANGDU) 		3401017000NRG24Z101020231207410 10/10/2023 RAJKUMAR MANJHI 3401017WL071182 RAJKUMAR MANJHI 00415 SBIN0006306 162 162 Processed 11/10/2023 S81391352 RAJKUMAR MANJHI S/O MANOHAR MANJHI BANK OF INDIA(508505)
20 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z101020231207440 10/10/2023 NAVNI DEVI 3401017WL071184 NAVNI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S81391352 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24Z101020231207445 10/10/2023 MAKAR KUMAR MAHTO 3401017WL071184 MAKAR KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 11/10/2023 S81391352 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1431 1431
22 SILLI JH-01-017-001-002/438
(BADACHANGDU) 		3401017000NRG24Z101020231207407 10/10/2023 NARAYAN MANJHI 3401017WL071182 NARAYAN MANJHI 00468 UBIN0530093 54 54 Processed 11/10/2023 S81391352 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z101020231207443 10/10/2023 SATYKINKAR MAHTO 3401017WL071184 SATYKINKAR MAHTO 00468 UBIN0530093 162 162 Processed 11/10/2023 S81391352 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_101023APB_FTO_635879 BANK OF INDIA BKID0004953 SILLI 378
2 SILLI JH3401017001_101023APB_FTO_635879 IDBI Bank IBKL0001749 muri 54
3 SILLI JH3401017001_101023APB_FTO_635879 State Bank of India SBIN0006306 PATRAHATU 1431
4 SILLI JH3401017001_101023APB_FTO_635879 Union Bank of India UBIN0530093 SILLI 216

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