Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_140623APB_FTO_233593
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) 		3401017000NRG24Z130620230452738 14/06/2023 RAJKISHOR SINGH MUNDA 3401017WL024837 RAJKISHOR SINGH MUNDA 00048 BKID0004953 27 27 Processed 23/07/2023 S32538810 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24Z130620230452791 14/06/2023 JAGDISH CHANDRA MAHTO 3401017WL024839 JAGDISH CHANDRA MAHTO 00048 BKID0004953 81 81 Processed 23/07/2023 S32538810 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLI JH-01-017-001-002/177
(BADACHANGDU) 		3401017000NRG24Z130620230452739 14/06/2023 MANOJ KUMAR MAHTO 3401017WL024837 MANOJ KUMAR MAHTO 00048 BKID0004953 162 162 Processed 23/07/2023 S32538810 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG24Z130620230452746 14/06/2023 JAYRAM PATAR MUNDA 3401017WL024837 JAYRAM PATAR MUNDA 00048 BKID0004953 162 162 Processed 23/07/2023 S32538810 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z130620230452762 14/06/2023 KAMAL MAHTO 3401017WL024838 KAMAL MAHTO 00048 BKID0004953 54 54 Processed 23/07/2023 S32538810 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLI JH-01-017-001-002/598
(BADACHANGDU) 		3401017000NRG24Z130620230452747 14/06/2023 SHATRUGHAN MUNDA 3401017WL024837 SHATRUGHAN MUNDA 00048 BKID0004953 162 162 Processed 23/07/2023 S32538810 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
7 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24Z130620230452759 14/06/2023 BASANT SINGH MUND 3401017WL024838 BASANT SINGH MUND 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538810 MR BASANT SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/592
(BADACHANGDU) 		3401017000NRG24Z130620230452799 14/06/2023 CHAITAN SINGH MUNDA 3401017WL024839 CHAITAN SINGH MUNDA 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538810 CHAITAN SINGH MUNDA IDBI BANK(607095)
SubTotal 324 324
9 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG24Z130620230452742 14/06/2023 HEMLATA DEVI 3401017WL024837 HEMLATA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538810 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24Z130620230452745 14/06/2023 RABNI DEVI 3401017WL024837 RABNI DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538810 MRS RABANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-002/614
(BADACHANGDU) 		3401017000NRG24Z130620230452801 14/06/2023 URMILA DEVI 3401017WL024839 URMILA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538810 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24Z130620230452807 14/06/2023 VINA DEVI 3401017WL024839 VINA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538810 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
13 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24Z130620230452761 14/06/2023 BASANTI DEVI 3401017WL024838 BASANTI DEVI 00415 SBIN0004579 162 162 Processed 23/07/2023 S32538810 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z130620230452788 14/06/2023 NIRMLA DEVI 3401017WL024839 NIRMLA DEVI 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z130620230452737 14/06/2023 DEEPIKA KUMARI 3401017WL024837 DEEPIKA KUMARI 00415 SBIN0006306 27 27 Processed 23/07/2023 S32538810 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
16 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z130620230452736 14/06/2023 INDRANI DEVI 3401017WL024837 INDRANI DEVI 00415 SBIN0006306 27 27 Processed 23/07/2023 S32538810 MRS INDRANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24Z130620230450226 14/06/2023 HAREKRISHNA MUNDA 3401017WL024713 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
18 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24Z130620230452821 14/06/2023 KRISHNA MANJHI 3401017WL024841 KRISHNA MANJHI 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MR KRISHNA MANJHI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z130620230452789 14/06/2023 LAXMIKANT PATAR MUNDA 3401017WL024839 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24Z130620230452790 14/06/2023 MAHENDRA MUKHIYAR 3401017WL024839 MAHENDRA MUKHIYAR 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/152
(BADACHANGDU) 		3401017000NRG24Z130620230452812 14/06/2023 SRAVAN KUMAR MAHTO 3401017WL024840 SRAVAN KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MR SHRAVAN KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/161
(BADACHANGDU) 		3401017000NRG24Z130620230452813 14/06/2023 PUSPA DEVI 3401017WL024840 PUSPA DEVI 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24Z130620230452792 14/06/2023 KSHITIBALA DEVI 3401017WL024839 KSHITIBALA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 Mrs. KSHITIBALA DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z130620230452795 14/06/2023 RANCHI BALA DEVI 3401017WL024839 RANCHI BALA DEVI 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MRS RANCHI BALA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z130620230452794 14/06/2023 SHAINATH MAHTO 3401017WL024839 SHAINATH MAHTO 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24Z130620230452741 14/06/2023 BANMALI MAHTO 3401017WL024837 BANMALI MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR BANMALI MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24Z130620230452740 14/06/2023 BUDHANI DEVI 3401017WL024837 BUDHANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24Z130620230450227 14/06/2023 GAGAMANI DEVI 3401017WL024713 GAGAMANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG24Z130620230452796 14/06/2023 FATUSINGH MUNDA 3401017WL024839 FATUSINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR FATU MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24Z130620230452798 14/06/2023 PANCHAMI DEVI 3401017WL024839 PANCHAMI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24Z130620230452743 14/06/2023 BUDHANI DEVI 3401017WL024837 BUDHANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24Z130620230452744 14/06/2023 GIRIBALA DEVI 3401017WL024837 GIRIBALA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24Z130620230452800 14/06/2023 SATYAVAVAN SINGH MUNDA 3401017WL024839 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-002/622
(BADACHANGDU) 		3401017000NRG24Z130620230452802 14/06/2023 BUDHAN MUNDA 3401017WL024839 BUDHAN MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 BUDHAN MUNDA BANK OF BARODA(606985)
35 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24Z130620230452763 14/06/2023 GHASHIRAM MAHTO 3401017WL024838 GHASHIRAM MAHTO 00415 SBIN0006306 54 54 Processed 23/07/2023 S32538810 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24Z130620230452749 14/06/2023 SHUBHASH SINGH MUNDA 3401017WL024837 SHUBHASH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-002/81
(BADACHANGDU) 		3401017000NRG24Z130620230452804 14/06/2023 KANAK SINGH MUNDA 3401017WL024839 KANAK SINGH MUNDA 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MASTER KANAK SINGH MUNDA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-002/84
(BADACHANGDU) 		3401017000NRG24Z130620230452805 14/06/2023 TRIVENI MAHTO 3401017WL024839 TRIVENI MAHTO 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 TRIVENI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24Z130620230452806 14/06/2023 RAMESH CHANDRA MAHTO 3401017WL024839 RAMESH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z130620230452765 14/06/2023 BRAJGOPAL SINGH MUNDA 3401017WL024838 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 54 54 Processed 23/07/2023 S32538810 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z130620230452764 14/06/2023 ISHWARI DEVI 3401017WL024838 ISHWARI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24Z130620230450229 14/06/2023 SAMPATI BALA 3401017WL024713 SAMPATI BALA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538810 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24Z130620230452814 14/06/2023 DURLABH MAHTO 3401017WL024840 DURLABH MAHTO 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24Z130620230452815 14/06/2023 RENUKA DEVI 3401017WL024840 RENUKA DEVI 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538810 RENUKA DEVI W/O DURLABH MAHTO BANK OF INDIA(508505)
SubTotal 3564 3564
45 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24Z130620230452735 14/06/2023 PANCHANAN SINGH M 3401017WL024837 PANCHANAN SINGH M 00468 UBIN0530093 27 27 Processed 23/07/2023 S32538810 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-001-001/225
(BADACHANGDU) 		3401017000NRG24Z130620230452823 14/06/2023 SATISH SINGH MUNDA 3401017WL024841 SATISH SINGH MUNDA 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 SATISH SINGH MUNDA UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-001-001/90
(BADACHANGDU) 		3401017000NRG24Z130620230452760 14/06/2023 KAMLINI DEVI 3401017WL024838 KAMLINI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538810 KAMLINI DEVI WO BASANT SINGH MUNDA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24Z130620230450228 14/06/2023 KARTIK MAHTO 3401017WL024713 KARTIK MAHTO 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538810 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
SubTotal 432 432
49 SILLI JH-01-017-001-003/356
(BADACHANGDU) 		3401017000NRG24Z130620230452766 14/06/2023 MAHENDRA SINGH MUNDA 3401017WL024838 MAHENDRA SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538810 Mr. MAHENDRA NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
50 SILLI JH-01-017-001-003/356
(BADACHANGDU) 		3401017000NRG24Z130620230452767 14/06/2023 RAMNI DEVI 3401017WL024838 RAMNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538810 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_140623APB_FTO_233593 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017001_140623APB_FTO_233593 IDBI Bank IBKL0001749 muri 324
3 SILLI JH3401017001_140623APB_FTO_233593 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017001_140623APB_FTO_233593 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 SILLI JH3401017001_140623APB_FTO_233593 State Bank of India SBIN0006306 PATRAHATU 3564
6 SILLI JH3401017001_140623APB_FTO_233593 Union Bank of India UBIN0530093 SILLI 432
7 SILLI JH3401017001_140623APB_FTO_233593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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