Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_251023APB_FTO_681215
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) 		3401017000NRG24Z251020231273756 25/10/2023 SOBHA KUMARI 3401017WL075142 SOBHA KUMARI 00048 BKID0004897 27 27 Processed 26/10/2023 S93995847 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24Z241020231270989 25/10/2023 MEGHNATH SINGH MUNDA 3401017WL075060 MEGHNATH SINGH MUNDA 00048 BKID0004953 135 135 Processed 26/10/2023 S93995847 MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z251020231273758 25/10/2023 SANJO DEVI 3401017WL075142 SANJO DEVI 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 SANJOO DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z241020231270991 25/10/2023 SHAKUNTLA DEVI 3401017WL075060 SHAKUNTLA DEVI 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 SHANKUTALA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24Z251020231273759 25/10/2023 LAKHAN MANJHI 3401017WL075142 LAKHAN MANJHI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z241020231270992 25/10/2023 RAVINDRA MANJHI 3401017WL075060 RAVINDRA MANJHI 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 BIBHUTI MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z241020231270994 25/10/2023 SANJAY BEDIYA 3401017WL075060 SANJAY BEDIYA 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z241020231270997 25/10/2023 PRIYAWATI DEVI 3401017WL075060 PRIYAWATI DEVI 00048 BKID0004953 108 108 Processed 26/10/2023 S93995847 PRIYAVATI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z241020231270996 25/10/2023 SUNDAR GOPAL BEDIA 3401017WL075060 SUNDAR GOPAL BEDIA 00048 BKID0004953 108 108 Processed 26/10/2023 S93995847 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z241020231270999 25/10/2023 MAHESHWAR BEDIA 3401017WL075060 MAHESHWAR BEDIA 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 MAHESHVAR MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z251020231273760 25/10/2023 LAL MOHAN BEDIYA 3401017WL075142 LAL MOHAN BEDIYA 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 MOHAN LAL BEDIA S/O SAHDEV BEDIA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z251020231273762 25/10/2023 ANTURAM BEDIYA 3401017WL075142 ANTURAM BEDIYA 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 ANTURAM MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z251020231273773 25/10/2023 RAHUL KUMAR MAHTO 3401017WL075143 RAHUL KUMAR MAHTO 00048 BKID0004953 135 135 Processed 26/10/2023 S93995847 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z251020231273775 25/10/2023 MOHAN MAHTO 3401017WL075143 MOHAN MAHTO 00048 BKID0004953 108 108 Processed 26/10/2023 S93995847 MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 945 945
15 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z251020231273774 25/10/2023 USHA KUMARI 3401017WL075143 USHA KUMARI 00048 BKID0004994 162 162 Processed 26/10/2023 S93995847 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
16 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z241020231270993 25/10/2023 HEMLATA DEVI 3401017WL075060 HEMLATA DEVI 00165 IBKL0001749 27 27 Processed 26/10/2023 S93995847 HEMLATA DEVI IDBI BANK(607095)
SubTotal 27 27
17 SILLI JH-01-017-018-001/185
(NAGEDIH) 		3401017000NRG24Z251020231273770 25/10/2023 SHAMBHUNATH DATT 3401017WL075143 SHAMBHUNATH DATT 00415 SBIN0003656 135 135 Processed 26/10/2023 S93995847 Mr. SAMBHU NATH DUUTA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
18 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24Z251020231273757 25/10/2023 SUMAN KUMARI 3401017WL075142 SUMAN KUMARI 00462 UCBA0002073 27 27 Processed 26/10/2023 S93995847 SUMAN KUMARI UCO BANK(607066)
SubTotal 27 27
19 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z241020231270988 25/10/2023 MAJODHAR BARAIK 3401017WL075060 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24Z241020231270995 25/10/2023 SAMPALI KUMARI 3401017WL075060 SAMPALI KUMARI 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 SAMPALI KUMARI UNION BANK OF INDIA(508500)
SubTotal 189 189
21 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z241020231270998 25/10/2023 SOMRA MUNDA 3401017WL075060 SOMRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 26/10/2023 S93995847 Mr. SOMRA MUNDA INDIAN BANK(607105)
22 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z251020231273761 25/10/2023 SHANICHARWA BEDIYA 3401017WL075142 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 26/10/2023 S93995847 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_251023APB_FTO_681215 BANK OF INDIA BKID0004897 BANTATRA 27
2 SILLI JH3401017018_251023APB_FTO_681215 BANK OF INDIA BKID0004953 SILLI 945
3 SILLI JH3401017018_251023APB_FTO_681215 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017018_251023APB_FTO_681215 IDBI Bank IBKL0001749 muri 27
5 SILLI JH3401017018_251023APB_FTO_681215 State Bank of India SBIN0003656 MURI 135
6 SILLI JH3401017018_251023APB_FTO_681215 UCO Bank UCBA0002073 BIT LALPUR 27
7 SILLI JH3401017018_251023APB_FTO_681215 Union Bank of India UBIN0530093 SILLI 189
8 SILLI JH3401017018_251023APB_FTO_681215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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