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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:29:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_130224APB_FTO_933912
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-01-017-001-002/666
(BADACHANGDU) 		3401017000NRG24Z130220241671126 13/02/2024 MANMOHAN MAHTO 3401017WL103574 MANMOHAN MAHTO 00048 BKID0004807 162 162 Processed 14/02/2024 S41984293 MANMOHAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-001-002/666
(BADACHANGDU) 		3401017000NRG24Z130220241671127 13/02/2024 SUSHMA KUMARI 3401017WL103574 SUSHMA KUMARI 00048 BKID0004807 162 162 Processed 14/02/2024 S41984293 SUSHAMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24Z130220241670974 13/02/2024 RANJIT MUNDA 3401017WL103560 RANJIT MUNDA 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 RANJIT MUNDA UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-001-002/136
(BADACHANGDU) 		3401017000NRG24Z130220241671125 13/02/2024 RAJESHWARI DEVI 3401017WL103574 RAJESHWARI DEVI 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 RAJESHWARI DEVI W/O SUBODH KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z130220241671024 13/02/2024 DAYARAM MAHTO 3401017WL103566 DAYARAM MAHTO 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 DAYARAM MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 SILLI JH-01-017-001-002/549
(BADACHANGDU) 		3401017000NRG24Z130220241670934 13/02/2024 SUKHRAM MUNDA 3401017WL103557 SUKHRAM MUNDA 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24Z130220241670954 13/02/2024 NAND SINGH MUNDA 3401017WL103558 NAND SINGH MUNDA 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR NAND MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z130220241670973 13/02/2024 SABITRI DEVI 3401017WL103560 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-001/35
(BADACHANGDU) 		3401017000NRG24Z130220241670976 13/02/2024 RUPSINGH PATAR MUNDA 3401017WL103560 RUPSINGH PATAR MUNDA 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR RUPSINGH PATAR MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z130220241670977 13/02/2024 GOURA CHAND SINGH MUNDA 3401017WL103560 GOURA CHAND SINGH MUNDA 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR GORACHAND SINGH MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-001/61
(BADACHANGDU) 		3401017000NRG24Z130220241670978 13/02/2024 PARESH SWANSI 3401017WL103560 PARESH SWANSI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 PARESH SAWANSI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-001-001/67
(BADACHANGDU) 		3401017000NRG24Z130220241670979 13/02/2024 KARMI DEVI 3401017WL103560 KARMI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 KARMI DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG24Z130220241670980 13/02/2024 RAJENDRA PATAR MUNDA 3401017WL103560 RAJENDRA PATAR MUNDA 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24Z130220241671124 13/02/2024 PURNI DEVI 3401017WL103574 PURNI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS PURNI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-002/125
(BADACHANGDU) 		3401017000NRG24Z130220241671022 13/02/2024 BHAGTRAM MAHTO 3401017WL103566 BHAGTRAM MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 BHAKT RAM MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/142
(BADACHANGDU) 		3401017000NRG24Z130220241670948 13/02/2024 MAHAVIR. MAHTO 3401017WL103558 MAHAVIR. MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MAHABIR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/220
(BADACHANGDU) 		3401017000NRG24Z130220241670930 13/02/2024 BISHESWAR SINGH MUNDA 3401017WL103557 BISHESWAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR VISHESHWAR MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/248
(BADACHANGDU) 		3401017000NRG24Z130220241670949 13/02/2024 DASHMI DEVI 3401017WL103558 DASHMI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MISS DASHMI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/281
(BADACHANGDU) 		3401017000NRG24Z130220241670917 13/02/2024 BAISAKHI DEVI. 3401017WL103556 BAISAKHI DEVI. 00415 SBIN0006306 108 108 Processed 14/02/2024 S41984293 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/281
(BADACHANGDU) 		3401017000NRG24Z130220241670918 13/02/2024 RAMBHA DEVI. 3401017WL103556 RAMBHA DEVI. 00415 SBIN0006306 108 108 Processed 14/02/2024 S41984293 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/288
(BADACHANGDU) 		3401017000NRG24Z130220241671023 13/02/2024 DEVENDRA MAHTO 3401017WL103566 DEVENDRA MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR DEBENDRA MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG24Z130220241670931 13/02/2024 GAGAMANI DEVI 3401017WL103557 GAGAMANI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/337
(BADACHANGDU) 		3401017000NRG24Z130220241670932 13/02/2024 FULMANI DEVI 3401017WL103557 FULMANI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/347
(BADACHANGDU) 		3401017000NRG24Z130220241670933 13/02/2024 HITBHAKATI DEVI 3401017WL103557 HITBHAKATI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS HITBHAKATI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/400
(BADACHANGDU) 		3401017000NRG24Z130220241671025 13/02/2024 ARATI DEVI 3401017WL103566 ARATI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24Z130220241670950 13/02/2024 MANJULA DEVI 3401017WL103558 MANJULA DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/43
(BADACHANGDU) 		3401017000NRG24Z130220241671026 13/02/2024 VRINDAVAN MAHTO 3401017WL103566 VRINDAVAN MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR BRINDABAN MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/453
(BADACHANGDU) 		3401017000NRG24Z130220241670952 13/02/2024 RATAN SINGH MUNDA 3401017WL103558 RATAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR RATAN SINGH MUNDA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/473
(BADACHANGDU) 		3401017000NRG24Z130220241670953 13/02/2024 TAPANTI DEVI 3401017WL103558 TAPANTI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS TAPANTI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/473
(BADACHANGDU) 		3401017000NRG24Z130220241670919 13/02/2024 TENU LOHRA 3401017WL103556 TENU LOHRA 00415 SBIN0006306 81 81 Processed 14/02/2024 S41984293 MR TENU LOHRA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG24Z130220241670920 13/02/2024 SATYAVAVAN SINGH MUNDA 3401017WL103556 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 108 108 Processed 14/02/2024 S41984293 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/663
(BADACHANGDU) 		3401017000NRG24Z130220241670921 13/02/2024 MANA DEVI 3401017WL103556 MANA DEVI 00415 SBIN0006306 81 81 Processed 14/02/2024 S41984293 MRS MANA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-002/71
(BADACHANGDU) 		3401017000NRG24Z130220241671129 13/02/2024 RAJENDRA PRASAD MAHTO 3401017WL103574 RAJENDRA PRASAD MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MR RAJENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-002/71
(BADACHANGDU) 		3401017000NRG24Z130220241671128 13/02/2024 ROHINI DEVI 3401017WL103574 ROHINI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-002/75
(BADACHANGDU) 		3401017000NRG24Z130220241671130 13/02/2024 RAJO DEVI 3401017WL103574 RAJO DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS RAJO DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-002/84
(BADACHANGDU) 		3401017000NRG24Z130220241670935 13/02/2024 TRIVENI MAHTO 3401017WL103557 TRIVENI MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 TRIVENI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLI JH-01-017-001-002/9
(BADACHANGDU) 		3401017000NRG24Z130220241670922 13/02/2024 KARTIK SHWANSI 3401017WL103556 KARTIK SHWANSI 00415 SBIN0006306 108 108 Processed 14/02/2024 S41984293 KARTIK SWANSI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG24Z130220241670923 13/02/2024 MADAN SINGH MUNDA 3401017WL103556 MADAN SINGH MUNDA 00415 SBIN0006306 108 108 Processed 14/02/2024 S41984293 MR MADAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 4590 4590
39 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG24Z130220241670975 13/02/2024 BINDESHWARI DEVI 3401017WL103560 BINDESHWARI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 BINDESHWARI DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-001-002/414
(BADACHANGDU) 		3401017000NRG24Z130220241670951 13/02/2024 CHITRANJAN GHOSH 3401017WL103558 CHITRANJAN GHOSH 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 CHITRANJAN GHOSH UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-001-002/60
(BADACHANGDU) 		3401017000NRG24Z130220241670955 13/02/2024 kKUKI DEVI 3401017WL103558 kKUKI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 KUKI DEVI W/O NAND MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-001-002/625
(BADACHANGDU) 		3401017000NRG24Z130220241670956 13/02/2024 PANKAJ KUMAR GHOSH 3401017WL103558 PANKAJ KUMAR GHOSH 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 PANKAJ KUMAR GHOSH BANK OF INDIA(508505)
43 SILLI JH-01-017-001-002/664
(BADACHANGDU) 		3401017000NRG24Z130220241670957 13/02/2024 SAVITA DEVI 3401017WL103558 SAVITA DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_130224APB_FTO_933912 BANK OF INDIA BKID0004807 KASMAR 324
2 SILLI JH3401017001_130224APB_FTO_933912 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017001_130224APB_FTO_933912 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017001_130224APB_FTO_933912 State Bank of India SBIN0006306 PATRAHATU 4590
5 SILLI JH3401017001_130224APB_FTO_933912 Union Bank of India UBIN0530093 SILLI 810

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