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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_110723APB_FTO_334089
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) 		3401017000NRG24070720230629620 11/07/2023 ANUP GOSWAMI 3401017WL034413 ANUP GOSWAMI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271641 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24070720230629622 11/07/2023 KAJALMANI DEVI 3401017WL034413 KAJALMANI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271657 KAJALMANI DEVI W/O PANCHANAN MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24070720230629621 11/07/2023 PANCHANAN MANJHI 3401017WL034413 PANCHANAN MANJHI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271664 PACHANAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24070720230629623 11/07/2023 SUBHASH MANJHI 3401017WL034413 SUBHASH MANJHI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271658 SUBHASH BEDIYA S/O PANCHANAN MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/58
(NAGEDIH) 		3401017000NRG24070720230629630 11/07/2023 VIRSHA MAHTO 3401017WL034413 VIRSHA MAHTO 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271630 BIRSA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24070720230629631 11/07/2023 HARELAL KARMALI 3401017WL034413 HARELAL KARMALI 00048 BKID0004953 228 228 Processed 17/07/2023 3506271638 VASANA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24070720230629632 11/07/2023 SANKA DEVI 3401017WL034413 SANKA DEVI 00048 BKID0004953 228 228 Processed 17/07/2023 3506271632 SANKA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24070720230629677 11/07/2023 MALTI DEVI 3401017WL034414 MALTI DEVI 00048 BKID0004953 456 456 Processed 17/07/2023 3506271653 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24070720230629634 11/07/2023 SABITRI DEVI 3401017WL034413 SABITRI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271647 SAWITRI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24110720230661891 11/07/2023 BHONDU BEDIYA 3401017WL036336 BHONDU BEDIYA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271661 BHONDU BEDIYA BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24110720230657965 11/07/2023 LAKHAN MANJHI 3401017WL036101 LAKHAN MANJHI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271642 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24110720230657966 11/07/2023 ABHIRAM MANJHI 3401017WL036101 ABHIRAM MANJHI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271663 SUDUL DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24110720230657969 11/07/2023 KAMLI DEVI 3401017WL036101 KAMLI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271643 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24110720230657968 11/07/2023 RAVINDRA MANJHI 3401017WL036101 RAVINDRA MANJHI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271648 BIBHUTI MANJHI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24070720230629678 11/07/2023 KARAM SINGH 3401017WL034414 KARAM SINGH 00048 BKID0004953 456 456 Processed 17/07/2023 3506271634 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/290
(NAGEDIH) 		3401017000NRG24070720230629680 11/07/2023 PARUN DEVI 3401017WL034414 PARUN DEVI 00048 BKID0004953 456 456 Processed 17/07/2023 3506271645 PARUN DEVI W/O SUREN SINGH GHATAVAR BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/292
(NAGEDIH) 		3401017000NRG24070720230629681 11/07/2023 MAMTA DEVI 3401017WL034414 MAMTA DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271644 MAMTA DEVI W/O-BINOD SINGH BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/345
(NAGEDIH) 		3401017000NRG24070720230629684 11/07/2023 MALTI DEVI 3401017WL034414 MALTI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271637 MALATI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24110720230657972 11/07/2023 JANKI KUMARI 3401017WL036101 JANKI KUMARI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271635 JANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24110720230657970 11/07/2023 MAHADEO BEDIYA 3401017WL036101 MAHADEO BEDIYA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271639 Mahadeo Bediya FINO PAYMENTS BANK LTD(608001)
21 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24070720230629639 11/07/2023 KESHRI DEVI 3401017WL034413 KESHRI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271659 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
22 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24070720230629640 11/07/2023 MAHADEV BEDIA 3401017WL034413 MAHADEV BEDIA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271636 MAHADEO BEDIA BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24070720230629641 11/07/2023 JHULAN DEVI 3401017WL034413 JHULAN DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271650 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
24 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24070720230629643 11/07/2023 HEMANTI DEVI 3401017WL034413 HEMANTI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271651 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
25 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24070720230629644 11/07/2023 SANDHYA DEVI 3401017WL034413 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271649 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
26 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24070720230629645 11/07/2023 CHINTA DEVI 3401017WL034413 CHINTA DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271660 CHINTA DEVI BANK OF INDIA(508505)
27 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24070720230629646 11/07/2023 RAHUL KUMAR MAHTO 3401017WL034413 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271640 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24070720230629687 11/07/2023 JANAK SINGH MUNDA 3401017WL034414 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271631 JANAK SINGH MUNDA BANK OF INDIA(508505)
29 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24070720230629688 11/07/2023 VIRBAL MAHTO 3401017WL034414 VIRBAL MAHTO 00048 BKID0004953 456 456 Processed 17/07/2023 3506271633 BIRBAL MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-018-004/70
(NAGEDIH) 		3401017000NRG24110720230657977 11/07/2023 MO LABI DEVI 3401017WL036101 MO LABI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271662 LABI DEVI W/O ABHIRAM MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24110720230657979 11/07/2023 JANKI DEVI 3401017WL036101 JANKI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271652 JANKI DEVI BANK OF INDIA(508505)
32 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24110720230657978 11/07/2023 SHYAMPAD MAHTO 3401017WL036101 SHYAMPAD MAHTO 00048 BKID0004953 1368 1368 Processed 17/07/2023 3506271646 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 37848 37848
33 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24070720230629626 11/07/2023 SUKHDEV MANJHI 3401017WL034413 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 17/07/2023 3506271620 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24070720230629636 11/07/2023 CHANCHLA DEVI 3401017WL034413 CHANCHLA DEVI 00165 IBKL0001749 1368 1368 Processed 17/07/2023 3506271669 CHANCHALA DEVI IDBI BANK(607095)
35 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24110720230661892 11/07/2023 MANJU DEVI 3401017WL036336 MANJU DEVI 00165 IBKL0001749 1368 1368 Processed 17/07/2023 3506271622 MANJU DEVI IDBI BANK(607095)
36 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24070720230629638 11/07/2023 KULO DEVI 3401017WL034413 KULO DEVI 00165 IBKL0001749 1368 1368 Processed 17/07/2023 3506271621 KULO DEVI IDBI BANK(607095)
37 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24110720230657971 11/07/2023 LAKHINDRA BEDIA 3401017WL036101 LAKHINDRA BEDIA 00165 IBKL0001749 1368 1368 Processed 17/07/2023 3506271668 LAKHINDRA BEDIA IDBI BANK(607095)
38 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24070720230629642 11/07/2023 BHADU DEVI 3401017WL034413 BHADU DEVI 00165 IBKL0001749 1368 1368 Processed 17/07/2023 3506271670 BHADU DEVI IDBI BANK(607095)
SubTotal 8208 8208
39 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24070720230629683 11/07/2023 SHIVANI DEVI 3401017WL034414 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506271619 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
40 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24070720230629619 11/07/2023 SHRIDHAR BEDIYA 3401017WL034413 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 17/07/2023 3506271629 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
41 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24070720230629625 11/07/2023 ARTI DEVI 3401017WL034413 ARTI DEVI 00415 SBIN0003656 1368 1368 Processed 17/07/2023 3506271627 MRS ARTI DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24070720230629624 11/07/2023 SANJAY BEDIYA 3401017WL034413 SANJAY BEDIYA 00415 SBIN0003656 1368 1368 Processed 17/07/2023 3506271628 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
43 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24070720230629628 11/07/2023 RAJ KUMAR BEDIYA 3401017WL034413 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3506271623 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
44 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24070720230629629 11/07/2023 KRISHNA KUMAR MANJHI 3401017WL034413 KRISHNA KUMAR MANJHI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3506271624 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24070720230629635 11/07/2023 SARSWATI DEVI 3401017WL034413 SARSWATI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3506271665 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24110720230657967 11/07/2023 SUDUL DEVI 3401017WL036101 SUDUL DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3506271667 SUDUL DEVI IDBI BANK(607095)
47 SILLI JH-01-017-018-004/194
(NAGEDIH) 		3401017000NRG24110720230657974 11/07/2023 SANTOSHI DEVI 3401017WL036101 SANTOSHI DEVI 00468 UBIN0530093 228 228 Processed 17/07/2023 3506271666 SANTOSHI DEVI WO SHIV MUNDA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-018-004/194
(NAGEDIH) 		3401017000NRG24110720230657973 11/07/2023 SHIV PRASAD MUNDA 3401017WL036101 SHIV PRASAD MUNDA 00468 UBIN0530093 228 228 Processed 17/07/2023 3506271625 SHIV PRASAD MUNDA S/O RUDIYA MUNDA UNION BANK OF INDIA(508500)
SubTotal 5928 5928
49 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24090720230643055 11/07/2023 PARIKSHIT MAHTO 3401017WL035299 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 17/07/2023 3506271626 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
50 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24070720230629675 11/07/2023 KESHV GHATWAR 3401017WL034414 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506271655 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
51 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24070720230629679 11/07/2023 SHANTI DEVI 3401017WL034414 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506271656 SHANTI DEVI UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24110720230661893 11/07/2023 SOMRA MUNDA 3401017WL036336 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506271654 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 4104 4104
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_110723APB_FTO_334089 BANK OF INDIA BKID0004953 SILLI 37848
2 SILLI JH3401017018_110723APB_FTO_334089 IDBI Bank IBKL0001749 muri 8208
3 SILLI JH3401017018_110723APB_FTO_334089 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SILLI JH3401017018_110723APB_FTO_334089 State Bank of India SBIN0003656 MURI 4104
5 SILLI JH3401017018_110723APB_FTO_334089 Union Bank of India UBIN0530093 SILLI 5928
6 SILLI JH3401017018_110723APB_FTO_334089 Union Bank of India UBIN0530107 MURI SSI 1368
7 SILLI JH3401017018_110723APB_FTO_334089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 4104

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