Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_171023APB_FTO_659551
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) 		3401017000NRG24161020231235140 17/10/2023 RAJKISHOR SINGH MUNDA 3401017WL072892 RAJKISHOR SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 24/11/2023 7974075021 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24161020231235113 17/10/2023 DAYARAM MAHTO 3401017WL072891 DAYARAM MAHTO 00048 BKID0004953 456 456 Processed 24/11/2023 7974075013 DAYARAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24161020231235116 17/10/2023 ABHIRAM MAHTO 3401017WL072891 ABHIRAM MAHTO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7974075014 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 3192 3192
4 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG24161020231235142 17/10/2023 ABINASH SINGH MUNDA 3401017WL072892 ABINASH SINGH MUNDA 00048 BKID0004963 1368 1368 Processed 24/11/2023 7974075022 MR ABINASH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG24161020231235141 17/10/2023 SHIVNATH SINGH MUNDA 3401017WL072892 SHIVNATH SINGH MUNDA 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7974074996 MR SHIVNATH SINGH MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/385
(BADACHANGDU) 		3401017000NRG24161020231235153 17/10/2023 SUSHILA DEVI 3401017WL072892 SUSHILA DEVI 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7974074995 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24161020231235232 17/10/2023 NIRMLA DEVI 3401017WL072897 NIRMLA DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7974074997 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24161020231235231 17/10/2023 SURENDRA PATAR MUNDA 3401017WL072897 SURENDRA PATAR MUNDA 00415 SBIN0006306 456 456 Processed 24/11/2023 7974075007 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/129
(BADACHANGDU) 		3401017000NRG24161020231235233 17/10/2023 MAHABIR ORON 3401017WL072897 MAHABIR ORON 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075012 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24161020231235137 17/10/2023 DEEPIKA KUMARI 3401017WL072892 DEEPIKA KUMARI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075024 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24161020231235136 17/10/2023 INDRANI DEVI 3401017WL072892 INDRANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075023 MRS INDRANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-001/175
(BADACHANGDU) 		3401017000NRG24161020231235234 17/10/2023 LAKHAN PATAR MUNDA 3401017WL072897 LAKHAN PATAR MUNDA 00415 SBIN0006306 228 228 Processed 24/11/2023 7974075027 MR LAKHAN PATAR MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/187
(BADACHANGDU) 		3401017000NRG24161020231235138 17/10/2023 MOHAN SINGH MUNDA 3401017WL072892 MOHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075009 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/187
(BADACHANGDU) 		3401017000NRG24161020231235139 17/10/2023 SANTOSHI DEVI 3401017WL072892 SANTOSHI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075010 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24161020231235237 17/10/2023 NILKAMAL SINGH MUNDA 3401017WL072897 NILKAMAL SINGH MUNDA 00415 SBIN0006306 228 228 Processed 24/11/2023 7974075026 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24161020231235112 17/10/2023 PRATIMA DEVI 3401017WL072891 PRATIMA DEVI 00415 SBIN0006306 684 684 Processed 24/11/2023 7974075020 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24161020231235114 17/10/2023 CHANDAN GORAI 3401017WL072891 CHANDAN GORAI 00415 SBIN0006306 456 456 Processed 24/11/2023 7974075017 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24161020231235115 17/10/2023 SULEKHA KUMARI 3401017WL072891 SULEKHA KUMARI 00415 SBIN0006306 456 456 Processed 24/11/2023 7974075005 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24161020231235145 17/10/2023 ARUN SINGH MUNDA 3401017WL072892 ARUN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075003 MR ARUN SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG24161020231235146 17/10/2023 SAMPATI DEVI 3401017WL072892 SAMPATI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075002 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24161020231235147 17/10/2023 NAVNI DEVI 3401017WL072892 NAVNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075025 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-003/228
(BADACHANGDU) 		3401017000NRG24161020231235148 17/10/2023 MATHUR SINGH MUND 3401017WL072892 MATHUR SINGH MUND 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075011 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG24161020231235118 17/10/2023 KALESHWAR MAHTO 3401017WL072891 KALESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075006 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-003/377
(BADACHANGDU) 		3401017000NRG24161020231235151 17/10/2023 SHANTI DEVI 3401017WL072892 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075016 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-003/377
(BADACHANGDU) 		3401017000NRG24161020231235150 17/10/2023 SHUBHASH KUMAR HAJAM 3401017WL072892 SHUBHASH KUMAR HAJAM 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075004 MR SUBHASH KUMAR HAZAM STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG24161020231235152 17/10/2023 KALA DEVI 3401017WL072892 KALA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075019 MRS KALA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-003/412
(BADACHANGDU) 		3401017000NRG24161020231235154 17/10/2023 VIDYASAGAR MAHTO 3401017WL072892 VIDYASAGAR MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7974075015 VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24161020231235156 17/10/2023 MAKAR KUMAR MAHTO 3401017WL072892 MAKAR KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 24/11/2023 7974075008 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG24161020231235158 17/10/2023 ANITA DEVI 3401017WL072892 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075000 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG24161020231235157 17/10/2023 BANMALI SINGH MUNDA 3401017WL072892 BANMALI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974075001 MR VANMALI SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 24396 24396
31 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG24161020231235135 17/10/2023 PANCHANAN SINGH M 3401017WL072892 PANCHANAN SINGH M 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7974074998 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24161020231235143 17/10/2023 SAVITA KUMARI 3401017WL072892 SAVITA KUMARI 00468 UBIN0530093 1140 1140 Processed 24/11/2023 7974074999 SAVITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
33 SILLI JH-01-017-001-001/218
(BADACHANGDU) 		3401017000NRG24161020231235144 17/10/2023 BISHNU PATAR MUNDA 3401017WL072892 BISHNU PATAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974075018 Ms. BISHNU PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_171023APB_FTO_659551 BANK OF INDIA BKID0004953 SILLI 3192
2 SILLI JH3401017001_171023APB_FTO_659551 BANK OF INDIA BKID0004963 LALPUR 1368
3 SILLI JH3401017001_171023APB_FTO_659551 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017001_171023APB_FTO_659551 State Bank of India SBIN0006306 PATRAHATU 24396
5 SILLI JH3401017001_171023APB_FTO_659551 Union Bank of India UBIN0530093 SILLI 2508
6 SILLI JH3401017001_171023APB_FTO_659551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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