Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_280823APB_FTO_486542
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-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24260820230957996 28/08/2023 MURLIDHAR DAS GOSHWAMI 3401017WL054932 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808724037 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24260820230958062 28/08/2023 SHAKUNTLA DEVI 3401017WL054939 SHAKUNTLA DEVI 00048 BKID0004953 456 456 Processed 22/09/2023 5808724025 SHANKUTALA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24260820230958063 28/08/2023 DUBRAJ BEDIA 3401017WL054939 DUBRAJ BEDIA 00048 BKID0004953 456 456 Processed 22/09/2023 5808724033 DUVRAJ MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/209
(NAGEDIH) 		3401017000NRG24260820230958065 28/08/2023 JYOTILAL BHUIYA 3401017WL054939 JYOTILAL BHUIYA 00048 BKID0004953 456 456 Processed 22/09/2023 5808724039 JYOTILAL BHUIYA, S/O HATHWA BHUIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24260820230958066 28/08/2023 SHYAMA CHARAN BEDIYA 3401017WL054939 SHYAMA CHARAN BEDIYA 00048 BKID0004953 456 456 Processed 22/09/2023 5808724038 SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24260820230958039 28/08/2023 KARAM SINGH 3401017WL054936 KARAM SINGH 00048 BKID0004953 456 456 Processed 22/09/2023 5808724040 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24260820230958068 28/08/2023 SUNDAR GOPAL BEDIA 3401017WL054939 SUNDAR GOPAL BEDIA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808724035 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24260820230958041 28/08/2023 SANATAN BEDIA 3401017WL054936 SANATAN BEDIA 00048 BKID0004953 912 912 Processed 22/09/2023 5808724041 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
9 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24260820230958071 28/08/2023 Jamejay Singh Ghatwar 3401017WL054939 Jamejay Singh Ghatwar 00048 BKID0004953 456 456 Processed 22/09/2023 5808724047 JAMEJAY SINGH GHATWAAR S/O-KESHAW GHATWA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24260820230958005 28/08/2023 LILA DEVI 3401017WL054932 LILA DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5808724034 SHILA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24260820230958007 28/08/2023 RAHUL KUMAR MAHTO 3401017WL054932 RAHUL KUMAR MAHTO 00048 BKID0004953 456 456 Processed 22/09/2023 5808724042 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24260820230958045 28/08/2023 MOHAN MAHTO 3401017WL054936 MOHAN MAHTO 00048 BKID0004953 456 456 Processed 22/09/2023 5808724045 MOHAN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24260820230958047 28/08/2023 JANKI DEVI 3401017WL054936 JANKI DEVI 00048 BKID0004953 456 456 Processed 22/09/2023 5808724044 JANKI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24260820230958046 28/08/2023 SHYAMPAD MAHTO 3401017WL054936 SHYAMPAD MAHTO 00048 BKID0004953 456 456 Processed 22/09/2023 5808724036 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 9120 9120
15 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24260820230958044 28/08/2023 USHA KUMARI 3401017WL054936 USHA KUMARI 00048 BKID0004994 1368 1368 Processed 22/09/2023 5808724032 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
16 SILLI JH-01-017-018-001/24
(NAGEDIH) 		3401017000NRG24240820230947474 28/08/2023 UMACHARAN BARAIK 3401017WL054230 UMACHARAN BARAIK 00165 IBKL0001749 228 228 Processed 22/09/2023 5808724021 UMA CHARAN BARAIK IDBI BANK(607095)
17 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24260820230958000 28/08/2023 SAHDEV BEDIA 3401017WL054932 SAHDEV BEDIA 00165 IBKL0001749 456 456 Processed 22/09/2023 5808724024 SAHADEV MANJHI IDBI BANK(607095)
18 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24260820230958064 28/08/2023 DULARI DEVI 3401017WL054939 DULARI DEVI 00165 IBKL0001749 456 456 Processed 22/09/2023 5808724023 DULARI DEVI IDBI BANK(607095)
19 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24260820230958072 28/08/2023 BHADU DEVI 3401017WL054939 BHADU DEVI 00165 IBKL0001749 456 456 Processed 22/09/2023 5808724022 BHADU DEVI IDBI BANK(607095)
20 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24260820230958004 28/08/2023 SHIV NARAYAN MANJHI 3401017WL054932 SHIV NARAYAN MANJHI 00165 IBKL0001749 456 456 Processed 22/09/2023 5808724027 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 2052 2052
21 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24260820230957998 28/08/2023 ARTI DEVI 3401017WL054932 ARTI DEVI 00415 SBIN0003656 228 228 Processed 22/09/2023 5808724028 MRS ARTI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24260820230957997 28/08/2023 SANJAY BEDIYA 3401017WL054932 SANJAY BEDIYA 00415 SBIN0003656 228 228 Processed 22/09/2023 5808724030 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24260820230958042 28/08/2023 Sulekha Kumari 3401017WL054936 Sulekha Kumari 00415 SBIN0003656 456 456 Processed 22/09/2023 5808724031 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
24 SILLI JH-01-017-018-001/25
(NAGEDIH) 		3401017000NRG24240820230947475 28/08/2023 GIRIGOVARDHAN BARAIK 3401017WL054230 GIRIGOVARDHAN BARAIK 00468 UBIN0530093 228 228 Processed 22/09/2023 5808724026 GIRIGOBARDHAN BARAIK UNION BANK OF INDIA(508500)
SubTotal 228 228
25 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24260820230958043 28/08/2023 PARIKSHIT MAHTO 3401017WL054936 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808724029 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24260820230957999 28/08/2023 KESHV GHATWAR 3401017WL054932 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808724050 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24260820230958002 28/08/2023 RAMREKHA SINGH GHATWAR 3401017WL054932 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808724043 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
28 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24260820230958067 28/08/2023 SHANTI DEVI 3401017WL054939 SHANTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808724049 SHANTI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24260820230958040 28/08/2023 SIMTALA DEVI 3401017WL054936 SIMTALA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808724048 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
30 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24260820230958003 28/08/2023 SOMRA MUNDA 3401017WL054932 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808724051 Mr. SOMRA MUNDA INDIAN BANK(607105)
31 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24260820230958006 28/08/2023 SHANICHARWA BEDIYA 3401017WL054932 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808724046 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_280823APB_FTO_486542 BANK OF INDIA BKID0004953 SILLI 9120
2 SILLI JH3401017018_280823APB_FTO_486542 BANK OF INDIA BKID0004994 MORABADI 1368
3 SILLI JH3401017018_280823APB_FTO_486542 IDBI Bank IBKL0001749 muri 2052
4 SILLI JH3401017018_280823APB_FTO_486542 State Bank of India SBIN0003656 MURI 912
5 SILLI JH3401017018_280823APB_FTO_486542 Union Bank of India UBIN0530093 SILLI 228
6 SILLI JH3401017018_280823APB_FTO_486542 Union Bank of India UBIN0530107 MURI SSI 1368
7 SILLI JH3401017018_280823APB_FTO_486542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 5700

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