Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_080823APB_FTO_417268
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) 		3401017000NRG24080820230853532 08/08/2023 ANUP GOSWAMI 3401017WL047955 ANUP GOSWAMI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697719 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24080820230852929 08/08/2023 CHAITAN BEDIYA 3401017WL047920 CHAITAN BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697721 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24080820230852930 08/08/2023 JITU BEDIYA 3401017WL047920 JITU BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697718 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24080820230853426 08/08/2023 SHAKUNTLA DEVI 3401017WL047944 SHAKUNTLA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697715 SHANKUTALA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24080820230853427 08/08/2023 SANJAY BEDIYA 3401017WL047944 SANJAY BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697723 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24080820230853428 08/08/2023 SHANKAR BEDIA 3401017WL047944 SHANKAR BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697717 SHANKAR MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24080820230853288 08/08/2023 SANATAN BEDIA 3401017WL047939 SANATAN BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697722 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
8 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24080820230852932 08/08/2023 CHINTA DEVI 3401017WL047920 CHINTA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792697720 CHINTA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24080820230852933 08/08/2023 JANAK SINGH MUNDA 3401017WL047920 JANAK SINGH MUNDA 00048 BKID0004953 228 228 Processed 21/09/2023 5792697716 JANAK SINGH MUNDA BANK OF INDIA(508505)
SubTotal 11172 11172
10 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24080820230853429 08/08/2023 LAKHIMANI DEVI 3401017WL047944 LAKHIMANI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792697712 LAKHIMANI DEVI IDBI BANK(607095)
11 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24080820230853430 08/08/2023 KALAWATI DEVI 3401017WL047944 KALAWATI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792697711 KALAWATI DEVI IDBI BANK(607095)
12 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24080820230853515 08/08/2023 SHIV NARAYAN MANJHI 3401017WL047952 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792697713 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 4104 4104
13 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24080820230853287 08/08/2023 SAHDEO GHATWAR 3401017WL047939 SAHDEO GHATWAR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792697710 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24080820230853289 08/08/2023 PARIKSHIT MAHTO 3401017WL047939 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792697714 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24080820230853285 08/08/2023 RAMREKHA SINGH GHATWAR 3401017WL047939 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792697724 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_080823APB_FTO_417268 BANK OF INDIA BKID0004953 SILLI 11172
2 SILLI JH3401017018_080823APB_FTO_417268 IDBI Bank IBKL0001749 muri 4104
3 SILLI JH3401017018_080823APB_FTO_417268 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SILLI JH3401017018_080823APB_FTO_417268 Union Bank of India UBIN0530107 MURI SSI 1368
5 SILLI JH3401017018_080823APB_FTO_417268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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