Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_040723APB_FTO_309719
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) 		3401017000NRG24Z040720230610266 04/07/2023 SOBHA KUMARI 3401017WL033230 SOBHA KUMARI 00048 BKID0004897 162 162 Processed 06/07/2023 S5199492 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24Z040720230610257 04/07/2023 ANUP GOSWAMI 3401017WL033230 ANUP GOSWAMI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24Z040720230610259 04/07/2023 KAJALMANI DEVI 3401017WL033230 KAJALMANI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 KAJALMANI DEVI W/O PANCHANAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24Z040720230610258 04/07/2023 PANCHANAN MANJHI 3401017WL033230 PANCHANAN MANJHI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 PACHANAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24Z040720230610260 04/07/2023 SUBHASH MANJHI 3401017WL033230 SUBHASH MANJHI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 SUBHASH BEDIYA S/O PANCHANAN MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z040720230610307 04/07/2023 FUTUGULI BEDIYA 3401017WL033232 FUTUGULI BEDIYA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/58
(NAGEDIH) 		3401017000NRG24Z040720230610268 04/07/2023 VIRSHA MAHTO 3401017WL033230 VIRSHA MAHTO 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 BIRSA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z040720230610269 04/07/2023 SANKA DEVI 3401017WL033230 SANKA DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 SANKA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z040720230610310 04/07/2023 MALTI DEVI 3401017WL033232 MALTI DEVI 00048 BKID0004953 108 108 Processed 06/07/2023 S5199492 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24Z040720230610270 04/07/2023 SABITRI DEVI 3401017WL033230 SABITRI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 SAWITRI DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z040720230610357 04/07/2023 BHONDU BEDIYA 3401017WL033234 BHONDU BEDIYA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 BHONDU BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24Z040720230610359 04/07/2023 LAKHAN MANJHI 3401017WL033234 LAKHAN MANJHI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24Z040720230610360 04/07/2023 ABHIRAM MANJHI 3401017WL033234 ABHIRAM MANJHI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 SUDUL DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z040720230610363 04/07/2023 KAMLI DEVI 3401017WL033234 KAMLI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z040720230610362 04/07/2023 RAVINDRA MANJHI 3401017WL033234 RAVINDRA MANJHI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 BIBHUTI MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z040720230610311 04/07/2023 KARAM SINGH 3401017WL033232 KARAM SINGH 00048 BKID0004953 108 108 Processed 06/07/2023 S5199492 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/290
(NAGEDIH) 		3401017000NRG24Z040720230610313 04/07/2023 PARUN DEVI 3401017WL033232 PARUN DEVI 00048 BKID0004953 108 108 Processed 06/07/2023 S5199492 PARUN DEVI W/O SUREN SINGH GHATAVAR BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/292
(NAGEDIH) 		3401017000NRG24Z040720230610314 04/07/2023 MAMTA DEVI 3401017WL033232 MAMTA DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 MAMTA DEVI W/O-BINOD SINGH BANK OF INDIA(508505)
19 SILLI JH-01-017-018-002/345
(NAGEDIH) 		3401017000NRG24Z040720230610318 04/07/2023 MALTI DEVI 3401017WL033232 MALTI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 MALATI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z040720230610367 04/07/2023 JANKI KUMARI 3401017WL033234 JANKI KUMARI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 JANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z040720230610365 04/07/2023 MAHADEO BEDIYA 3401017WL033234 MAHADEO BEDIYA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 Mahadeo Bediya FINO PAYMENTS BANK LTD(608001)
22 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z040720230610274 04/07/2023 KESHRI DEVI 3401017WL033230 KESHRI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z040720230610275 04/07/2023 MAHADEV BEDIA 3401017WL033230 MAHADEV BEDIA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 MAHADEO BEDIA BANK OF INDIA(508505)
24 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z040720230610276 04/07/2023 JHULAN DEVI 3401017WL033230 JHULAN DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
25 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z040720230610278 04/07/2023 SANDHYA DEVI 3401017WL033230 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
26 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z040720230610279 04/07/2023 RAHUL KUMAR MAHTO 3401017WL033230 RAHUL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-018-003/28
(NAGEDIH) 		3401017000NRG24Z040720230610394 04/07/2023 DEVENDRA NATH MAHTO 3401017WL033236 DEVENDRA NATH MAHTO 00048 BKID0004953 54 54 Processed 06/07/2023 S5199492 DEVENDRA NATH MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24Z040720230610370 04/07/2023 KUILU MUNDA 3401017WL033234 KUILU MUNDA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 KUILU MUNDA BANK OF INDIA(508505)
29 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24Z040720230610371 04/07/2023 PRAKASH MUNDA 3401017WL033234 PRAKASH MUNDA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 PRAKASHA MUNDA IDBI BANK(607095)
30 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24Z040720230610375 04/07/2023 KUMARI CHARU 3401017WL033234 KUMARI CHARU 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 KUMARI CHARU D/O-RAJ KISOR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24Z040720230610376 04/07/2023 JITANI DEVI 3401017WL033234 JITANI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 JITANI DEVI W/O SADHUCHARAN MAHATO BANK OF INDIA(508505)
32 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z040720230610280 04/07/2023 JANAK SINGH MUNDA 3401017WL033230 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 JANAK SINGH MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z040720230610319 04/07/2023 VIRBAL MAHTO 3401017WL033232 VIRBAL MAHTO 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 BIRBAL MAHTO BANK OF INDIA(508505)
34 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24Z040720230610379 04/07/2023 MANJU DEVI 3401017WL033234 MANJU DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 MANJU DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-018-004/70
(NAGEDIH) 		3401017000NRG24Z040720230610380 04/07/2023 MO LABI DEVI 3401017WL033234 MO LABI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 LABI DEVI W/O ABHIRAM MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z040720230610382 04/07/2023 JANKI DEVI 3401017WL033234 JANKI DEVI 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 JANKI DEVI BANK OF INDIA(508505)
37 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z040720230610381 04/07/2023 SHYAMPAD MAHTO 3401017WL033234 SHYAMPAD MAHTO 00048 BKID0004953 162 162 Processed 06/07/2023 S5199492 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 5562 5562
38 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z040720230610263 04/07/2023 SUKHDEV MANJHI 3401017WL033230 SUKHDEV MANJHI 00165 IBKL0001749 162 162 Processed 06/07/2023 S5199492 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24Z040720230610272 04/07/2023 CHANCHLA DEVI 3401017WL033230 CHANCHLA DEVI 00165 IBKL0001749 162 162 Processed 06/07/2023 S5199492 CHANCHALA DEVI IDBI BANK(607095)
40 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z040720230610358 04/07/2023 MANJU DEVI 3401017WL033234 MANJU DEVI 00165 IBKL0001749 162 162 Processed 06/07/2023 S5199492 MANJU DEVI IDBI BANK(607095)
41 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z040720230610273 04/07/2023 KULO DEVI 3401017WL033230 KULO DEVI 00165 IBKL0001749 162 162 Processed 06/07/2023 S5199492 KULO DEVI IDBI BANK(607095)
42 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z040720230610366 04/07/2023 LAKHINDRA BEDIA 3401017WL033234 LAKHINDRA BEDIA 00165 IBKL0001749 162 162 Processed 06/07/2023 S5199492 LAKHINDRA BEDIA IDBI BANK(607095)
43 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z040720230610277 04/07/2023 BHADU DEVI 3401017WL033230 BHADU DEVI 00165 IBKL0001749 162 162 Processed 06/07/2023 S5199492 BHADU DEVI IDBI BANK(607095)
SubTotal 972 972
44 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24Z040720230610316 04/07/2023 SHIVANI DEVI 3401017WL033232 SHIVANI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
45 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24Z040720230610317 04/07/2023 SAHDEO GHATWAR 3401017WL033232 SAHDEO GHATWAR 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
46 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24Z040720230610256 04/07/2023 SHRIDHAR BEDIYA 3401017WL033230 SHRIDHAR BEDIYA 00415 SBIN0003656 162 162 Processed 06/07/2023 S5199492 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
47 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z040720230610262 04/07/2023 ARTI DEVI 3401017WL033230 ARTI DEVI 00415 SBIN0003656 162 162 Processed 06/07/2023 S5199492 MRS ARTI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z040720230610261 04/07/2023 SANJAY BEDIYA 3401017WL033230 SANJAY BEDIYA 00415 SBIN0003656 162 162 Processed 06/07/2023 S5199492 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-018-002/284
(NAGEDIH) 		3401017000NRG24Z040720230610364 04/07/2023 RIJHAN DEVI 3401017WL033234 RIJHAN DEVI 00415 SBIN0003656 162 162 Processed 06/07/2023 S5199492 MRS RIJHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
50 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z040720230610265 04/07/2023 RAJ KUMAR BEDIYA 3401017WL033230 RAJ KUMAR BEDIYA 00468 UBIN0530093 162 162 Processed 06/07/2023 S5199492 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
51 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24Z040720230610267 04/07/2023 KRISHNA KUMAR MANJHI 3401017WL033230 KRISHNA KUMAR MANJHI 00468 UBIN0530093 162 162 Processed 06/07/2023 S5199492 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24Z040720230610271 04/07/2023 SARSWATI DEVI 3401017WL033230 SARSWATI DEVI 00468 UBIN0530093 162 162 Processed 06/07/2023 S5199492 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24Z040720230610361 04/07/2023 SUDUL DEVI 3401017WL033234 SUDUL DEVI 00468 UBIN0530093 162 162 Processed 06/07/2023 S5199492 SUDUL DEVI IDBI BANK(607095)
54 SILLI JH-01-017-018-004/194
(NAGEDIH) 		3401017000NRG24Z040720230610373 04/07/2023 SANTOSHI DEVI 3401017WL033234 SANTOSHI DEVI 00468 UBIN0530093 54 54 Processed 06/07/2023 S5199492 SANTOSHI DEVI WO SHIV MUNDA UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-018-004/194
(NAGEDIH) 		3401017000NRG24Z040720230610372 04/07/2023 SHIV PRASAD MUNDA 3401017WL033234 SHIV PRASAD MUNDA 00468 UBIN0530093 54 54 Processed 06/07/2023 S5199492 SHIV PRASAD MUNDA S/O RUDIYA MUNDA UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24Z040720230610378 04/07/2023 PRADEEP KUMAR MAHTO 3401017WL033234 PRADEEP KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 06/07/2023 S5199492 PRADIP KUMAR MAHTO S/O-SHRI RAJENDRA KU BANK OF INDIA(508505)
SubTotal 918 918
57 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z040720230610308 04/07/2023 KESHV GHATWAR 3401017WL033232 KESHV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z040720230610312 04/07/2023 SHANTI DEVI 3401017WL033232 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 SHANTI DEVI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z040720230610369 04/07/2023 SOMRA MUNDA 3401017WL033234 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 486 486
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_040723APB_FTO_309719 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017018_040723APB_FTO_309719 BANK OF INDIA BKID0004953 SILLI 5562
3 SILLI JH3401017018_040723APB_FTO_309719 IDBI Bank IBKL0001749 muri 972
4 SILLI JH3401017018_040723APB_FTO_309719 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 SILLI JH3401017018_040723APB_FTO_309719 State Bank of India SBIN0003656 MURI 648
6 SILLI JH3401017018_040723APB_FTO_309719 Union Bank of India UBIN0530093 SILLI 918
7 SILLI JH3401017018_040723APB_FTO_309719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

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