Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:25:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_140923APB_FTO_549763
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) 		3401017000NRG24100920231044875 14/09/2023 DAYARAM MAHTO 3401017WL060866 DAYARAM MAHTO 00048 BKID0004953 456 456 Processed 11/11/2023 7352105638 DAYARAM MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24140920231065373 14/09/2023 SUCHITRA KUMARI 3401017WL062343 SUCHITRA KUMARI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7352105636 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24140920231065366 14/09/2023 NILKAMAL SINGH MUNDA 3401017WL062343 NILKAMAL SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7352105637 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24140920231065367 14/09/2023 PURNI DEVI 3401017WL062343 PURNI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7352105619 MRS PURNI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24140920231065368 14/09/2023 CHAITANYA MAHTO 3401017WL062343 CHAITANYA MAHTO 00415 SBIN0006306 228 228 Processed 10/11/2023 7352105621 CHATANYA MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24140920231065370 14/09/2023 RANCHI BALA DEVI 3401017WL062343 RANCHI BALA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7352105624 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24140920231065369 14/09/2023 SHAINATH MAHTO 3401017WL062343 SHAINATH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7352105623 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24140920231065371 14/09/2023 GAGAMANI DEVI 3401017WL062343 GAGAMANI DEVI 00415 SBIN0006306 684 684 Processed 10/11/2023 7352105634 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24100920231044874 14/09/2023 PRATIMA DEVI 3401017WL060866 PRATIMA DEVI 00415 SBIN0006306 456 456 Processed 10/11/2023 7352105628 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24100920231044876 14/09/2023 CHANDAN GORAI 3401017WL060866 CHANDAN GORAI 00415 SBIN0006306 456 456 Rejected 10/11/2023 7352105631 Account closed
11 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24140920231065372 14/09/2023 JITU RAM GORAI 3401017WL062343 JITU RAM GORAI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7352105629 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
12 SILLI JH-01-017-001-002/54
(BADACHANGDU) 		3401017000NRG24140920231065374 14/09/2023 FAGUNI DEVI 3401017WL062343 FAGUNI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7352105632 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24100920231044878 14/09/2023 NAMITA DEVI 3401017WL060866 NAMITA DEVI 00415 SBIN0006306 456 456 Processed 10/11/2023 7352105635 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24100920231044877 14/09/2023 PASUPATI NATH MAHTO 3401017WL060866 PASUPATI NATH MAHTO 00415 SBIN0006306 456 456 Processed 10/11/2023 7352105620 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/175
(BADACHANGDU) 		3401017000NRG24100920231044879 14/09/2023 DINESH MAHLI 3401017WL060866 DINESH MAHLI 00415 SBIN0006306 228 228 Processed 10/11/2023 7352105625 MR DINESH MAHLI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24140920231065387 14/09/2023 NAVNI DEVI 3401017WL062344 NAVNI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7352105630 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24100920231044880 14/09/2023 LAKHAN LAL MAHTO 3401017WL060866 LAKHAN LAL MAHTO 00415 SBIN0006306 456 456 Processed 10/11/2023 7352105627 MR LAKHAN LAL MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24140920231065389 14/09/2023 PARWATI DEVI 3401017WL062344 PARWATI DEVI 00415 SBIN0006306 228 228 Processed 10/11/2023 7352105626 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24140920231065390 14/09/2023 PUSPA DEVI 3401017WL062344 PUSPA DEVI 00415 SBIN0006306 228 228 Processed 10/11/2023 7352105633 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
20 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24140920231065388 14/09/2023 SATYKINKAR MAHTO 3401017WL062344 SATYKINKAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7352105622 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_140923APB_FTO_549763 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017001_140923APB_FTO_549763 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017001_140923APB_FTO_549763 State Bank of India SBIN0006306 PATRAHATU 13452
4 SILLI JH3401017001_140923APB_FTO_549763 Union Bank of India UBIN0530093 SILLI 1368

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