Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_190623APB_FTO_254871
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) 		3401017000NRG24Z180620230486997 19/06/2023 SOBHA KUMARI 3401017WL026576 SOBHA KUMARI 00048 BKID0004897 162 162 Processed 20/06/2023 S10263162 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-018-001/144
(NAGEDIH) 		3401017000NRG24Z180620230486991 19/06/2023 HARE KRISHNA MANJHI 3401017WL026576 HARE KRISHNA MANJHI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 HARE KRISHNA MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z180620230487026 19/06/2023 SHIVESHWAR MUNDA 3401017WL026577 SHIVESHWAR MUNDA 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 SIBESHWAR MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z180620230487029 19/06/2023 FUTUGULI BEDIYA 3401017WL026577 FUTUGULI BEDIYA 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 FUTUGULI BEDIA W/O RABI MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24Z180620230486998 19/06/2023 HARELAL KARMALI 3401017WL026576 HARELAL KARMALI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 VASANA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z180620230486999 19/06/2023 SANKA DEVI 3401017WL026576 SANKA DEVI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z180620230487000 19/06/2023 SANJO DEVI 3401017WL026576 SANJO DEVI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 SANJOO DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z180620230487053 19/06/2023 MALTI DEVI 3401017WL026578 MALTI DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S10263417 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24Z180620230487002 19/06/2023 SABITRI DEVI 3401017WL026576 SABITRI DEVI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263417 SAWITRI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z180620230487054 19/06/2023 KARAM SINGH 3401017WL026578 KARAM SINGH 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 KARAM SINGH S/O SAHADEV SINGH BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z180620230487008 19/06/2023 SANATAN BEDIA 3401017WL026576 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 20/06/2023 S10263417 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
12 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z180620230487009 19/06/2023 KESHRI DEVI 3401017WL026576 KESHRI DEVI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263417 KESORI DEVI W/O MAHADEV MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z180620230487010 19/06/2023 MAHADEV BEDIA 3401017WL026576 MAHADEV BEDIA 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 MAHADEO BEDIA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z180620230487012 19/06/2023 JHULAN DEVI 3401017WL026576 JHULAN DEVI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263417 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z180620230487014 19/06/2023 SANDHYA DEVI 3401017WL026576 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 20/06/2023 S10263417 SANDHYA DEVI W/O SAHDEV MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z180620230487015 19/06/2023 RAHUL KUMAR MAHTO 3401017WL026576 RAHUL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 20/06/2023 S10263417 RAHUL KUMAR MAHTO D/O VIRENDRANATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24Z180620230487056 19/06/2023 KUILU MUNDA 3401017WL026578 KUILU MUNDA 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 KUILU MUNDA BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24Z180620230487057 19/06/2023 PRAKASH MUNDA 3401017WL026578 PRAKASH MUNDA 00048 BKID0004953 54 54 Processed 20/06/2023 S10263417 PRAKASHA MUNDA IDBI BANK(607095)
19 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24Z180620230487058 19/06/2023 KUMARI CHARU 3401017WL026578 KUMARI CHARU 00048 BKID0004953 27 27 Processed 20/06/2023 S10263417 KUMARI CHARU D/O RAJ KISOR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-018-004/266
(NAGEDIH) 		3401017000NRG24Z180620230487059 19/06/2023 BHIM MUNDA 3401017WL026578 BHIM MUNDA 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 BHIM MUNDA S/O VIDESHI MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24Z180620230487060 19/06/2023 JITANI DEVI 3401017WL026578 JITANI DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 JITANI DEVI W/O SADHUCHARAN MAHATO BANK OF INDIA(508505)
22 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z180620230487035 19/06/2023 JANAK SINGH MUNDA 3401017WL026577 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 JANAK SINGH MUNDA BANK OF INDIA(508505)
23 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z180620230487062 19/06/2023 VIRBAL MAHTO 3401017WL026578 VIRBAL MAHTO 00048 BKID0004953 162 162 Processed 20/06/2023 S10263162 BIRBAL MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24Z180620230487065 19/06/2023 MANJU DEVI 3401017WL026578 MANJU DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 2835 2835
25 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z180620230486994 19/06/2023 SUKHDEV MANJHI 3401017WL026576 SUKHDEV MANJHI 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24Z180620230487004 19/06/2023 CHANCHLA DEVI 3401017WL026576 CHANCHLA DEVI 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 CHANCHALA DEVI IDBI BANK(607095)
27 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24Z180620230487006 19/06/2023 RAVINA KUMARI 3401017WL026576 RAVINA KUMARI 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 MISS RABINA KUMARI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z180620230487007 19/06/2023 KULO DEVI 3401017WL026576 KULO DEVI 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 KULO DEVI IDBI BANK(607095)
29 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z180620230487011 19/06/2023 BUDHRAM BEDIA 3401017WL026576 BUDHRAM BEDIA 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 BUDHARAM BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z180620230487013 19/06/2023 BHADU DEVI 3401017WL026576 BHADU DEVI 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 BHADU DEVI IDBI BANK(607095)
31 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z180620230487034 19/06/2023 SHIV NARAYAN MANJHI 3401017WL026577 SHIV NARAYAN MANJHI 00165 IBKL0001749 162 162 Processed 20/06/2023 S10263162 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 1134 1134
32 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24Z180620230487032 19/06/2023 SHIVANI DEVI 3401017WL026577 SHIVANI DEVI 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10263162 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 SILLI JH-01-017-018-001/185
(NAGEDIH) 		3401017000NRG24Z180620230487028 19/06/2023 SHAMBHUNATH DATT 3401017WL026577 SHAMBHUNATH DATT 00415 SBIN0003656 162 162 Processed 20/06/2023 S10263162 Mr. SAMBHU NATH DUUTA VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24Z180620230486992 19/06/2023 SHRIDHAR BEDIYA 3401017WL026576 SHRIDHAR BEDIYA 00415 SBIN0003656 162 162 Processed 20/06/2023 S10263162 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
35 SILLI JH-01-017-018-002/284
(NAGEDIH) 		3401017000NRG24Z180620230487055 19/06/2023 RIJHAN DEVI 3401017WL026578 RIJHAN DEVI 00415 SBIN0003656 54 54 Processed 20/06/2023 S10263162 MRS RIJHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
36 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z180620230487027 19/06/2023 SOMBARI DEVI 3401017WL026577 SOMBARI DEVI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z180620230486993 19/06/2023 RAVI MANJHI 3401017WL026576 RAVI MANJHI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z180620230486996 19/06/2023 RAJ KUMAR BEDIYA 3401017WL026576 RAJ KUMAR BEDIYA 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
39 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24Z180620230487003 19/06/2023 SARSWATI DEVI 3401017WL026576 SARSWATI DEVI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24Z180620230487064 19/06/2023 PRADEEP KUMAR MAHTO 3401017WL026578 PRADEEP KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 20/06/2023 S10263162 PRADIP KUMAR MAHTO S/O SHRI RAJENDRA KU BANK OF INDIA(508505)
SubTotal 702 702
41 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z180620230487030 19/06/2023 KESHV GHATWAR 3401017WL026577 KESHV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263417 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
42 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z180620230487031 19/06/2023 SHANTI DEVI 3401017WL026577 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263417 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_190623APB_FTO_254871 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017018_190623APB_FTO_254871 BANK OF INDIA BKID0004953 SILLI 2835
3 SILLI JH3401017018_190623APB_FTO_254871 IDBI Bank IBKL0001749 muri 1134
4 SILLI JH3401017018_190623APB_FTO_254871 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017018_190623APB_FTO_254871 State Bank of India SBIN0003656 MURI 378
6 SILLI JH3401017018_190623APB_FTO_254871 Union Bank of India UBIN0530093 SILLI 702
7 SILLI JH3401017018_190623APB_FTO_254871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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