Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_250423APB_FTO_54979
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-01-017-018-001/328
(NAGEDIH) 		3401017000NRG24240420230077368 25/04/2023 SOBHA KUMARI 3401017WL004141 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 13/05/2023 1534741936 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG24240420230077320 25/04/2023 SANDHYA DEVI 3401017WL004139 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741939 SANDHYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24240420230077369 25/04/2023 HARELAL KARMALI 3401017WL004141 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741941 VASANA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24240420230077370 25/04/2023 SANKA DEVI 3401017WL004141 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741938 SANKA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24240420230077321 25/04/2023 BHONDU BEDIYA 3401017WL004139 BHONDU BEDIYA 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741943 BHONDU BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24240420230077394 25/04/2023 JANAK SINGH MUNDA 3401017WL004143 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741937 JANAK SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24240420230077387 25/04/2023 DHARMENRA MAHTO 3401017WL004142 DHARMENRA MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741942 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24240420230077386 25/04/2023 SAFALTA DEVI 3401017WL004142 SAFALTA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1534741940 SAFALTA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
9 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24240420230077365 25/04/2023 SUKHDEV MANJHI 3401017WL004141 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1534741932 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24240420230077364 25/04/2023 SHRIDHAR BEDIYA 3401017WL004141 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1534741935 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
11 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24240420230077367 25/04/2023 RAJ KUMAR BEDIYA 3401017WL004141 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1534741933 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24240420230077384 25/04/2023 PRABHATI DEVI 3401017WL004142 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1534741934 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
13 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24240420230077382 25/04/2023 KESHV GHATWAR 3401017WL004142 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741944 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24240420230077385 25/04/2023 SHANTI DEVI 3401017WL004142 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741945 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_250423APB_FTO_54979 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_250423APB_FTO_54979 BANK OF INDIA BKID0004953 SILLI 9576
3 SILLI JH3401017018_250423APB_FTO_54979 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017018_250423APB_FTO_54979 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017018_250423APB_FTO_54979 Union Bank of India UBIN0530093 SILLI 2736
6 SILLI JH3401017018_250423APB_FTO_54979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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