Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:01:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_290523APB_FTO_178786
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) 		3401017000NRG24290520230318509 29/05/2023 RAJKISHOR SINGH MUNDA 3401017WL017400 RAJKISHOR SINGH MUNDA 00048 BKID0004953 1140 1140 Processed 01/06/2023 2017776588 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/487
(BADACHANGDU) 		3401017000NRG24290520230318516 29/05/2023 KARUNA DEVI 3401017WL017400 KARUNA DEVI 00048 BKID0004953 228 228 Processed 01/06/2023 2017776590 KARUNA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-001-002/487
(BADACHANGDU) 		3401017000NRG24290520230318515 29/05/2023 MAHENDRA NATH MAHTO 3401017WL017400 MAHENDRA NATH MAHTO 00048 BKID0004953 228 228 Processed 01/06/2023 2017776589 MAHENDRA NATH MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-001-002/552
(BADACHANGDU) 		3401017000NRG24290520230318517 29/05/2023 TAPAN KUMAR MAHTO 3401017WL017400 TAPAN KUMAR MAHTO 00048 BKID0004953 228 228 Processed 01/06/2023 2017776587 TAPAN KUMAR MAHTO S/O NITYANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-001-002/598
(BADACHANGDU) 		3401017000NRG24290520230319678 29/05/2023 SHATRUGHAN MUNDA 3401017WL017448 SHATRUGHAN MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776591 MR SHATRUGHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 SILLI JH-01-017-001-002/592
(BADACHANGDU) 		3401017000NRG24290520230320247 29/05/2023 CHAITAN SINGH MUNDA 3401017WL017478 CHAITAN SINGH MUNDA 00165 IBKL0001749 1140 1140 Processed 01/06/2023 2017776551 CHAITAN SINGH MUNDA IDBI BANK(607095)
SubTotal 1140 1140
7 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24290520230319671 29/05/2023 SURESH SWANSI 3401017WL017448 SURESH SWANSI 00415 SBIN0003656 684 684 Processed 01/06/2023 2017776557 MR SURESH SWANSI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG24290520230319673 29/05/2023 HEMLATA DEVI 3401017WL017448 HEMLATA DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017776579 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24290520230319677 29/05/2023 RABNI DEVI 3401017WL017448 RABNI DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017776571 MRS RABANI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-002/516
(BADACHANGDU) 		3401017000NRG24290520230319691 29/05/2023 SUCHITRA KUMARI 3401017WL017449 SUCHITRA KUMARI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017776582 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24290520230319696 29/05/2023 VINA DEVI 3401017WL017450 VINA DEVI 00415 SBIN0003656 1140 1140 Processed 01/06/2023 2017776577 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
12 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24290520230318508 29/05/2023 DEEPIKA KUMARI 3401017WL017400 DEEPIKA KUMARI 00415 SBIN0006306 1140 1140 Processed 01/06/2023 2017776581 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
13 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24290520230318507 29/05/2023 INDRANI DEVI 3401017WL017400 INDRANI DEVI 00415 SBIN0006306 1140 1140 Processed 01/06/2023 2017776584 MRS INDRANI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-002/148
(BADACHANGDU) 		3401017000NRG24290520230318510 29/05/2023 LIL MOHAN MAHTO 3401017WL017400 LIL MOHAN MAHTO 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776564 MR LIL MOHAN MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/148
(BADACHANGDU) 		3401017000NRG24290520230318511 29/05/2023 SARSWATI DEVI 3401017WL017400 SARSWATI DEVI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776567 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24290520230320245 29/05/2023 KSHITIBALA DEVI 3401017WL017478 KSHITIBALA DEVI 00415 SBIN0006306 1140 1140 Processed 01/06/2023 2017776592 Mrs. KSHITIBALA DEVI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24290520230319690 29/05/2023 BANMALI MAHTO 3401017WL017449 BANMALI MAHTO 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776563 MR BANMALI MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/262
(BADACHANGDU) 		3401017000NRG24290520230319689 29/05/2023 BUDHANI DEVI 3401017WL017449 BUDHANI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776565 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24290520230318512 29/05/2023 CHANDAN GORAI 3401017WL017400 CHANDAN GORAI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776568 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24290520230318514 29/05/2023 PARMILA KUMARI 3401017WL017400 PARMILA KUMARI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776572 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24290520230318513 29/05/2023 SULEKHA KUMARI 3401017WL017400 SULEKHA KUMARI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776562 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24290520230319674 29/05/2023 BUDHANI DEVI 3401017WL017448 BUDHANI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776575 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24290520230319675 29/05/2023 RATAN SINGH MUNDA 3401017WL017448 RATAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776561 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/461
(BADACHANGDU) 		3401017000NRG24290520230319676 29/05/2023 GIRIBALA DEVI 3401017WL017448 GIRIBALA DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776574 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24290520230320248 29/05/2023 SATYAVAVAN SINGH MUNDA 3401017WL017478 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776569 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/622
(BADACHANGDU) 		3401017000NRG24290520230320249 29/05/2023 BUDHAN MUNDA 3401017WL017478 BUDHAN MUNDA 00415 SBIN0006306 1140 1140 Processed 01/06/2023 2017776583 BUDHAN MUNDA BANK OF BARODA(606985)
27 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24290520230318518 29/05/2023 GHASHIRAM MAHTO 3401017WL017400 GHASHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776554 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24290520230318519 29/05/2023 PUSPA DEVI 3401017WL017400 PUSPA DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776556 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/73
(BADACHANGDU) 		3401017000NRG24290520230319679 29/05/2023 SHUBHASH SINGH MUNDA 3401017WL017448 SHUBHASH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776560 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/76
(BADACHANGDU) 		3401017000NRG24290520230318520 29/05/2023 BHAGAT GORIA 3401017WL017400 BHAGAT GORIA 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776593 MR BHAGAT GORAI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/76
(BADACHANGDU) 		3401017000NRG24290520230318521 29/05/2023 RAJOBALA DEVI 3401017WL017400 RAJOBALA DEVI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776573 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG24290520230320251 29/05/2023 MADAN SINGH MUNDA 3401017WL017478 MADAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776570 MR MADAN MUNDA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-003/156
(BADACHANGDU) 		3401017000NRG24290520230320263 29/05/2023 chandramohan mahto 3401017WL017480 chandramohan mahto 00415 SBIN0006306 912 912 Processed 01/06/2023 2017776558 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24250520230284908 29/05/2023 HIKIM MAHTO 3401017WL015462 HIKIM MAHTO 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776550 HIKIM MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24250520230284909 29/05/2023 MUCHNI DEVI 3401017WL015462 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 01/06/2023 2017776576 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-003/220
(BADACHANGDU) 		3401017000NRG24290520230320265 29/05/2023 RAJKUMAR MAHATO 3401017WL017480 RAJKUMAR MAHATO 00415 SBIN0006306 912 912 Processed 01/06/2023 2017776555 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24290520230319695 29/05/2023 RAMESH CHANDRA MAHTO 3401017WL017450 RAMESH CHANDRA MAHTO 00415 SBIN0006306 1140 1140 Processed 01/06/2023 2017776559 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24290520230318522 29/05/2023 KALA DEVI 3401017WL017400 KALA DEVI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776578 MRS KALA DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24290520230320266 29/05/2023 YASHODA DEVI 3401017WL017480 YASHODA DEVI 00415 SBIN0006306 912 912 Processed 01/06/2023 2017776580 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-003/530
(BADACHANGDU) 		3401017000NRG24290520230320268 29/05/2023 GITA MANDAL 3401017WL017480 GITA MANDAL 00415 SBIN0006306 912 912 Processed 01/06/2023 2017776586 MRS GITA MANDAL STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-003/530
(BADACHANGDU) 		3401017000NRG24290520230320269 29/05/2023 PARAMJIT MANDAL 3401017WL017480 PARAMJIT MANDAL 00415 SBIN0006306 912 912 Processed 01/06/2023 2017776585 PARAMJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILLI JH-01-017-001-003/615
(BADACHANGDU) 		3401017000NRG24290520230318523 29/05/2023 CHANDNA DEVI 3401017WL017400 CHANDNA DEVI 00415 SBIN0006306 228 228 Processed 01/06/2023 2017776566 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
43 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24290520230318506 29/05/2023 PANCHANAN SINGH M 3401017WL017400 PANCHANAN SINGH M 00468 UBIN0530093 1140 1140 Processed 01/06/2023 2017776553 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG24290520230319672 29/05/2023 PRAMILA DEVI 3401017WL017448 PRAMILA DEVI 00468 UBIN0530093 684 684 Processed 01/06/2023 2017776552 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_290523APB_FTO_178786 BANK OF INDIA BKID0004953 SILLI 3192
2 SILLI JH3401017001_290523APB_FTO_178786 IDBI Bank IBKL0001749 muri 1140
3 SILLI JH3401017001_290523APB_FTO_178786 State Bank of India SBIN0003656 MURI 5928
4 SILLI JH3401017001_290523APB_FTO_178786 State Bank of India SBIN0006306 PATRAHATU 28728
5 SILLI JH3401017001_290523APB_FTO_178786 Union Bank of India UBIN0530093 SILLI 1824

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