Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_250723APB_FTO_376080
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-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24Z240720230760100 25/07/2023 JAGDISH CHANDRA MAHTO 3401017WL042165 JAGDISH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 29/07/2023 S51166812 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/177
(BADACHANGDU) 		3401017000NRG24Z240720230759619 25/07/2023 MANOJ KUMAR MAHTO 3401017WL042148 MANOJ KUMAR MAHTO 00048 BKID0004953 162 162 Processed 29/07/2023 S51166812 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24Z240720230760102 25/07/2023 BHUVNESHWAR MAHTO 3401017WL042165 BHUVNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 29/07/2023 S51166812 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z240720230760103 25/07/2023 KAMAL MAHTO 3401017WL042165 KAMAL MAHTO 00048 BKID0004953 162 162 Processed 29/07/2023 S51166812 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24Z240720230759621 25/07/2023 RABNI DEVI 3401017WL042148 RABNI DEVI 00415 SBIN0003656 162 162 Processed 29/07/2023 S51166812 MRS RABANI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24Z240720230759622 25/07/2023 SUCHITRA KUMARI 3401017WL042148 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 29/07/2023 S51166812 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24Z240720230759770 25/07/2023 .SHIV NATH MAHTO 3401017WL042152 .SHIV NATH MAHTO 00415 SBIN0003656 162 162 Processed 29/07/2023 S51166812 MR SHIVANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
8 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24Z240720230759765 25/07/2023 MAHABIR ORON 3401017WL042152 MAHABIR ORON 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24Z240720230759767 25/07/2023 URMILA DEVI 3401017WL042152 URMILA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/171
(BADACHANGDU) 		3401017000NRG24Z240720230759617 25/07/2023 HAREKRISHNA MUNDA 3401017WL042148 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 HAREKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24Z240720230759768 25/07/2023 BENEE SINGH MUNDA 3401017WL042152 BENEE SINGH MUNDA 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR BENEE SINGH MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z240720230759618 25/07/2023 NILKAMAL SINGH MUNDA 3401017WL042148 NILKAMAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-002/450
(BADACHANGDU) 		3401017000NRG24Z240720230760101 25/07/2023 PANCHAMI DEVI 3401017WL042165 PANCHAMI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24Z240720230759620 25/07/2023 GIRIBALA DEVI 3401017WL042148 GIRIBALA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24Z240720230760104 25/07/2023 GHASHIRAM MAHTO 3401017WL042165 GHASHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/10
(BADACHANGDU) 		3401017000NRG24Z240720230759769 25/07/2023 MIRA DEVI 3401017WL042152 MIRA DEVI 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MS MIRA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/100
(BADACHANGDU) 		3401017000NRG24Z240720230759771 25/07/2023 MAHESHVARI DEVI 3401017WL042152 MAHESHVARI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24Z240720230759772 25/07/2023 MIRA DEVI 3401017WL042152 MIRA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS MIRA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/194
(BADACHANGDU) 		3401017000NRG24Z240720230759773 25/07/2023 ABHIRATH MAHTO 3401017WL042152 ABHIRATH MAHTO 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MR ABHIRATH MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z240720230759774 25/07/2023 NAVNI DEVI 3401017WL042152 NAVNI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-003/244
(BADACHANGDU) 		3401017000NRG24Z240720230759775 25/07/2023 MAHESHWARI DEVI 3401017WL042152 MAHESHWARI DEVI 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24Z240720230759624 25/07/2023 BASANTI DEVI 3401017WL042148 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/357
(BADACHANGDU) 		3401017000NRG24Z240720230759776 25/07/2023 MOHAN SINGH MUNDA 3401017WL042152 MOHAN SINGH MUNDA 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24Z240720230759625 25/07/2023 KALESHWAR MAHTO 3401017WL042148 KALESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24Z240720230759778 25/07/2023 RENUKA DEVI 3401017WL042152 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR RENUKA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/411
(BADACHANGDU) 		3401017000NRG24Z240720230759626 25/07/2023 SITA DEVI 3401017WL042148 SITA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/58
(BADACHANGDU) 		3401017000NRG24Z240720230759779 25/07/2023 PARWATI DEVI 3401017WL042152 PARWATI DEVI 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-003/69
(BADACHANGDU) 		3401017000NRG24Z240720230759780 25/07/2023 JAGDHAN MAHTO 3401017WL042152 JAGDHAN MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR JAGDHAN MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24Z240720230759781 25/07/2023 LAXMI NARAYAN MAHTO 3401017WL042152 LAXMI NARAYAN MAHTO 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MR LAKSHMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-003/72
(BADACHANGDU) 		3401017000NRG24Z240720230759782 25/07/2023 PUSPA DEVI 3401017WL042152 PUSPA DEVI 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
31 SILLI JH-01-017-001-001/152
(BADACHANGDU) 		3401017000NRG24Z240720230759766 25/07/2023 MANORANJAN ORAON 3401017WL042152 MANORANJAN ORAON 00468 UBIN0530093 162 162 Processed 29/07/2023 S51166812 MR MANORANJAN ORAON STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z240720230759777 25/07/2023 SATYKINKAR MAHTO 3401017WL042152 SATYKINKAR MAHTO 00468 UBIN0530093 162 162 Processed 29/07/2023 S51166812 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/514
(BADACHANGDU) 		3401017000NRG24Z240720230759627 25/07/2023 TARANI DEVI 3401017WL042148 TARANI DEVI 00468 UBIN0530093 162 162 Processed 29/07/2023 S51166812 TARANI MAHATO BANK OF INDIA(508505)
SubTotal 486 486
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_250723APB_FTO_376080 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017001_250723APB_FTO_376080 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017001_250723APB_FTO_376080 State Bank of India SBIN0006306 PATRAHATU 2970
4 SILLI JH3401017001_250723APB_FTO_376080 Union Bank of India UBIN0530093 SILLI 486

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