Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_050923APB_FTO_517051
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-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z040920231002020 05/09/2023 SHIVESHWAR MUNDA 3401017WL057943 SHIVESHWAR MUNDA 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 SIBESHWAR MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z040920231002023 05/09/2023 SHAKUNTLA DEVI 3401017WL057943 SHAKUNTLA DEVI 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 SHANKUTALA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z040920231002045 05/09/2023 SHAKUNTLA DEVI 3401017WL057944 SHAKUNTLA DEVI 00048 BKID0004953 27 27 Processed 06/09/2023 S43127928 SHANKUTALA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z040920231003216 05/09/2023 DUBRAJ BEDIA 3401017WL058043 DUBRAJ BEDIA 00048 BKID0004953 108 108 Processed 06/09/2023 S43127928 DUVRAJ MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z040920231002047 05/09/2023 SUNITA KUMARI 3401017WL057944 SUNITA KUMARI 00048 BKID0004953 108 108 Processed 06/09/2023 S43127928 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z040920231002049 05/09/2023 KAMLI DEVI 3401017WL057944 KAMLI DEVI 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z040920231002048 05/09/2023 RAVINDRA MANJHI 3401017WL057944 RAVINDRA MANJHI 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 BIBHUTI MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z040920231002050 05/09/2023 KARAM SINGH 3401017WL057944 KARAM SINGH 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z040920231002025 05/09/2023 SUNDAR GOPAL BEDIA 3401017WL057943 SUNDAR GOPAL BEDIA 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z040920231002027 05/09/2023 SANATAN BEDIA 3401017WL057943 SANATAN BEDIA 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
11 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z040920231003222 05/09/2023 Sumutra Kumari 3401017WL058043 Sumutra Kumari 00048 BKID0004953 162 162 Processed 06/09/2023 S43127928 SUMUTRA KUMARI D/O MAHADEV BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z040920231002052 05/09/2023 JHULAN DEVI 3401017WL057944 JHULAN DEVI 00048 BKID0004953 108 108 Processed 06/09/2023 S43127928 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z040920231002053 05/09/2023 LILA DEVI 3401017WL057944 LILA DEVI 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 SHILA DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z040920231001938 05/09/2023 RAHUL KUMAR MAHTO 3401017WL057941 RAHUL KUMAR MAHTO 00048 BKID0004953 108 108 Processed 06/09/2023 S43127928 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-018-003/32
(NAGEDIH) 		3401017000NRG24Z040920231002140 05/09/2023 JANKI DEVI 3401017WL057951 JANKI DEVI 00048 BKID0004953 27 27 Processed 06/09/2023 S43127928 JANAKI DEVI W/O-UPENDRA MAHATO BANK OF INDIA(508505)
16 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z040920231002057 05/09/2023 MOHAN MAHTO 3401017WL057944 MOHAN MAHTO 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 MOHAN MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z040920231002058 05/09/2023 SHYAMPAD MAHTO 3401017WL057944 SHYAMPAD MAHTO 00048 BKID0004953 54 54 Processed 06/09/2023 S43127928 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 1188 1188
18 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z040920231002056 05/09/2023 USHA KUMARI 3401017WL057944 USHA KUMARI 00048 BKID0004994 162 162 Processed 06/09/2023 S43127928 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
19 SILLI JH-01-017-018-001/24
(NAGEDIH) 		3401017000NRG24Z040920231002136 05/09/2023 UMACHARAN BARAIK 3401017WL057951 UMACHARAN BARAIK 00165 IBKL0001749 27 27 Processed 06/09/2023 S43127928 UMA CHARAN BARAIK IDBI BANK(607095)
20 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z040920231002137 05/09/2023 SUKHDEV MANJHI 3401017WL057951 SUKHDEV MANJHI 00165 IBKL0001749 27 27 Processed 06/09/2023 S43127928 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z040920231001936 05/09/2023 SUKHDEV MANJHI 3401017WL057941 SUKHDEV MANJHI 00165 IBKL0001749 27 27 Processed 06/09/2023 S43127928 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z040920231003217 05/09/2023 DULARI DEVI 3401017WL058043 DULARI DEVI 00165 IBKL0001749 108 108 Processed 06/09/2023 S43127928 DULARI DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z040920231003219 05/09/2023 KULO DEVI 3401017WL058043 KULO DEVI 00165 IBKL0001749 108 108 Processed 06/09/2023 S43127928 KULO DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/57
(NAGEDIH) 		3401017000NRG24Z040920231002139 05/09/2023 PRAMILA DEVI 3401017WL057951 PRAMILA DEVI 00165 IBKL0001749 27 27 Processed 06/09/2023 S43127928 PARMILA DEVI IDBI BANK(607095)
25 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z040920231002030 05/09/2023 SHIV NARAYAN MANJHI 3401017WL057943 SHIV NARAYAN MANJHI 00165 IBKL0001749 54 54 Processed 06/09/2023 S43127928 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 378 378
26 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z040920231003221 05/09/2023 Sulekha Kumari 3401017WL058043 Sulekha Kumari 00415 SBIN0003656 108 108 Processed 06/09/2023 S43127928 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
27 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24Z040920231003120 05/09/2023 SUMAN KUMARI 3401017WL058031 SUMAN KUMARI 00462 UCBA0002073 54 54 Processed 06/09/2023 S43127928 SUMAN KUMARI UCO BANK(607066)
SubTotal 54 54
28 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z040920231002019 05/09/2023 MAJODHAR BARAIK 3401017WL057943 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 06/09/2023 S43127928 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z040920231002021 05/09/2023 SOMBARI DEVI 3401017WL057943 SOMBARI DEVI 00468 UBIN0530093 54 54 Processed 06/09/2023 S43127928 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24Z040920231002024 05/09/2023 PRABHATI DEVI 3401017WL057943 PRABHATI DEVI 00468 UBIN0530093 108 108 Processed 06/09/2023 S43127928 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 324 324
31 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z040920231002055 05/09/2023 PARIKSHIT MAHTO 3401017WL057944 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z040920231001937 05/09/2023 SHANTI DEVI 3401017WL057941 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127928 SHANTI DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z040920231003220 05/09/2023 SIMTALA DEVI 3401017WL058043 SIMTALA DEVI 00695 SBIN0RRVCGB 108 108 Processed 06/09/2023 S43127928 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
34 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z040920231002051 05/09/2023 SOMRA MUNDA 3401017WL057944 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. SOMRA MUNDA INDIAN BANK(607105)
35 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z040920231002054 05/09/2023 SHANICHARWA BEDIYA 3401017WL057944 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127928 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_050923APB_FTO_517051 BANK OF INDIA BKID0004953 SILLI 1188
2 SILLI JH3401017018_050923APB_FTO_517051 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017018_050923APB_FTO_517051 IDBI Bank IBKL0001749 muri 378
4 SILLI JH3401017018_050923APB_FTO_517051 State Bank of India SBIN0003656 MURI 108
5 SILLI JH3401017018_050923APB_FTO_517051 UCO Bank UCBA0002073 BIT LALPUR 54
6 SILLI JH3401017018_050923APB_FTO_517051 Union Bank of India UBIN0530093 SILLI 324
7 SILLI JH3401017018_050923APB_FTO_517051 Union Bank of India UBIN0530107 MURI SSI 162
8 SILLI JH3401017018_050923APB_FTO_517051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 351

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