Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_031023APB_FTO_608994
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) 		3401017000NRG24Z031020231165238 03/10/2023 ANUP GOSWAMI 3401017WL068428 ANUP GOSWAMI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24Z031020231165237 03/10/2023 MURLIDHAR DAS GOSHWAMI 3401017WL068428 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z031020231165242 03/10/2023 FUTUGULI BEDIYA 3401017WL068428 FUTUGULI BEDIYA 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24Z031020231165302 03/10/2023 MEGHNATH SINGH MUNDA 3401017WL068430 MEGHNATH SINGH MUNDA 00048 BKID0004953 27 27 Processed 03/10/2023 S97847953 MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z031020231165244 03/10/2023 CHAITAN BEDIYA 3401017WL068428 CHAITAN BEDIYA 00048 BKID0004953 108 108 Processed 03/10/2023 S97847953 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24Z031020231165246 03/10/2023 JITU BEDIYA 3401017WL068428 JITU BEDIYA 00048 BKID0004953 108 108 Processed 03/10/2023 S97847953 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z031020231165247 03/10/2023 SHAKUNTLA DEVI 3401017WL068428 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 SHANKUTALA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z031020231165304 03/10/2023 BIJLI DEVI 3401017WL068430 BIJLI DEVI 00048 BKID0004953 27 27 Processed 03/10/2023 S97847953 BIJALI DEVI W/O-VIRASINH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z031020231165249 03/10/2023 DUBRAJ BEDIA 3401017WL068428 DUBRAJ BEDIA 00048 BKID0004953 27 27 Processed 03/10/2023 S97847953 DUVRAJ MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z031020231165251 03/10/2023 DINBANDHU BEDIYA 3401017WL068428 DINBANDHU BEDIYA 00048 BKID0004953 54 54 Processed 03/10/2023 S97847953 DINABANDHU MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z031020231165252 03/10/2023 PATNI DEVI 3401017WL068428 PATNI DEVI 00048 BKID0004953 54 54 Processed 03/10/2023 S97847953 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/209
(NAGEDIH) 		3401017000NRG24Z031020231165305 03/10/2023 JYOTILAL BHUIYA 3401017WL068430 JYOTILAL BHUIYA 00048 BKID0004953 54 54 Processed 03/10/2023 S97847953 JYOTILAL BHUIYA, S/O HATHWA BHUIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z031020231165307 03/10/2023 SUNITA KUMARI 3401017WL068430 SUNITA KUMARI 00048 BKID0004953 108 108 Processed 03/10/2023 S97847953 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24Z031020231165308 03/10/2023 SUSHILA DEVI 3401017WL068430 SUSHILA DEVI 00048 BKID0004953 54 54 Processed 03/10/2023 S97847953 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z031020231165256 03/10/2023 KAMLI DEVI 3401017WL068428 KAMLI DEVI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z031020231165255 03/10/2023 RAVINDRA MANJHI 3401017WL068428 RAVINDRA MANJHI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 BIBHUTI MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z031020231165258 03/10/2023 SANJAY BEDIYA 3401017WL068428 SANJAY BEDIYA 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24Z031020231165259 03/10/2023 SHANKAR BEDIA 3401017WL068428 SHANKAR BEDIA 00048 BKID0004953 108 108 Processed 03/10/2023 S97847953 SHANKAR MANJHI BANK OF INDIA(508505)
19 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z031020231165283 03/10/2023 KARAM SINGH 3401017WL068429 KARAM SINGH 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
20 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z031020231165286 03/10/2023 SANATAN BEDIA 3401017WL068429 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
21 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z031020231165265 03/10/2023 JHULAN DEVI 3401017WL068428 JHULAN DEVI 00048 BKID0004953 54 54 Processed 03/10/2023 S97847953 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
22 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z031020231165266 03/10/2023 MAHESHWAR BEDIA 3401017WL068428 MAHESHWAR BEDIA 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 MAHESHVAR MANJHI BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z031020231165267 03/10/2023 SANDHYA DEVI 3401017WL068428 SANDHYA DEVI 00048 BKID0004953 108 108 Processed 03/10/2023 S97847953 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
24 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z031020231165268 03/10/2023 LILA DEVI 3401017WL068428 LILA DEVI 00048 BKID0004953 108 108 Processed 03/10/2023 S97847953 SHILA DEVI BANK OF INDIA(508505)
25 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24Z031020231165270 03/10/2023 MAHADEV MAHTO 3401017WL068428 MAHADEV MAHTO 00048 BKID0004953 27 27 Processed 03/10/2023 S97847953 MAHADEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z031020231165273 03/10/2023 RAHUL KUMAR MAHTO 3401017WL068428 RAHUL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24Z031020231165274 03/10/2023 PRABHA DEVI 3401017WL068428 PRABHA DEVI 00048 BKID0004953 27 27 Processed 03/10/2023 S97847953 PRABHA DEVI BANK OF INDIA(508505)
28 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z031020231165289 03/10/2023 MOHAN MAHTO 3401017WL068429 MOHAN MAHTO 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 MOHAN MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z031020231165275 03/10/2023 VIRBAL MAHTO 3401017WL068428 VIRBAL MAHTO 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 BIRBAL MAHTO BANK OF INDIA(508505)
SubTotal 3159 3159
30 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z031020231165288 03/10/2023 USHA KUMARI 3401017WL068429 USHA KUMARI 00048 BKID0004994 162 162 Processed 03/10/2023 S97847953 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
31 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24Z031020231165243 03/10/2023 MADHURI DEVI 3401017WL068428 MADHURI DEVI 00165 IBKL0001749 108 108 Processed 03/10/2023 S97847953 MADHURI DEVI IDBI BANK(607095)
32 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z031020231165245 03/10/2023 SAHDEV BEDIA 3401017WL068428 SAHDEV BEDIA 00165 IBKL0001749 108 108 Processed 03/10/2023 S97847953 SAHADEV MANJHI IDBI BANK(607095)
33 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z031020231165250 03/10/2023 DULARI DEVI 3401017WL068428 DULARI DEVI 00165 IBKL0001749 27 27 Processed 03/10/2023 S97847953 DULARI DEVI IDBI BANK(607095)
34 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z031020231165257 03/10/2023 HEMLATA DEVI 3401017WL068428 HEMLATA DEVI 00165 IBKL0001749 162 162 Processed 03/10/2023 S97847953 HEMLATA DEVI IDBI BANK(607095)
35 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z031020231165260 03/10/2023 LAKHIMANI DEVI 3401017WL068428 LAKHIMANI DEVI 00165 IBKL0001749 108 108 Processed 03/10/2023 S97847953 LAKHIMANI DEVI IDBI BANK(607095)
36 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z031020231165284 03/10/2023 KULO DEVI 3401017WL068429 KULO DEVI 00165 IBKL0001749 27 27 Processed 03/10/2023 S97847953 KULO DEVI IDBI BANK(607095)
37 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z031020231165262 03/10/2023 KALAWATI DEVI 3401017WL068428 KALAWATI DEVI 00165 IBKL0001749 108 108 Processed 03/10/2023 S97847953 KALAWATI DEVI IDBI BANK(607095)
38 SILLI JH-01-017-018-002/57
(NAGEDIH) 		3401017000NRG24Z031020231165310 03/10/2023 PRAMILA DEVI 3401017WL068430 PRAMILA DEVI 00165 IBKL0001749 54 54 Processed 03/10/2023 S97847953 PARMILA DEVI IDBI BANK(607095)
39 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z031020231165311 03/10/2023 SHIV NARAYAN MANJHI 3401017WL068430 SHIV NARAYAN MANJHI 00165 IBKL0001749 27 27 Processed 03/10/2023 S97847953 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 729 729
40 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z031020231165240 03/10/2023 ARTI DEVI 3401017WL068428 ARTI DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MRS ARTI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z031020231165239 03/10/2023 SANJAY BEDIYA 3401017WL068428 SANJAY BEDIYA 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z031020231165264 03/10/2023 Sulekha Kumari 3401017WL068428 Sulekha Kumari 00415 SBIN0003656 54 54 Processed 03/10/2023 S97847953 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
43 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z031020231165236 03/10/2023 MAJODHAR BARAIK 3401017WL068428 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z031020231165241 03/10/2023 RAVI MANJHI 3401017WL068428 RAVI MANJHI 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24Z031020231165248 03/10/2023 SARSWATI DEVI 3401017WL068428 SARSWATI DEVI 00468 UBIN0530093 108 108 Processed 03/10/2023 S97847953 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24Z031020231165261 03/10/2023 SAMPALI KUMARI 3401017WL068428 SAMPALI KUMARI 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 SAMPALI KUMARI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24Z031020231165272 03/10/2023 BISWANATH MAHTO 3401017WL068428 BISWANATH MAHTO 00468 UBIN0530093 27 27 Processed 03/10/2023 S97847953 BISWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 621 621
48 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z031020231165287 03/10/2023 PARIKSHIT MAHTO 3401017WL068429 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 03/10/2023 S97847953 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
49 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z031020231165253 03/10/2023 RAMREKHA SINGH GHATWAR 3401017WL068428 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 54 54 Processed 03/10/2023 S97847953 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
50 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z031020231165309 03/10/2023 SIMTALA DEVI 3401017WL068430 SIMTALA DEVI 00695 SBIN0RRVCGB 108 108 Processed 03/10/2023 S97847953 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
51 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z031020231165263 03/10/2023 SOMRA MUNDA 3401017WL068428 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. SOMRA MUNDA INDIAN BANK(607105)
52 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24Z031020231165269 03/10/2023 KABITA DEVI 3401017WL068428 KABITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 03/10/2023 S97847953 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_031023APB_FTO_608994 BANK OF INDIA BKID0004953 SILLI 3159
2 SILLI JH3401017018_031023APB_FTO_608994 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017018_031023APB_FTO_608994 IDBI Bank IBKL0001749 muri 729
4 SILLI JH3401017018_031023APB_FTO_608994 State Bank of India SBIN0003656 MURI 378
5 SILLI JH3401017018_031023APB_FTO_608994 Union Bank of India UBIN0530093 SILLI 621
6 SILLI JH3401017018_031023APB_FTO_608994 Union Bank of India UBIN0530107 MURI SSI 162
7 SILLI JH3401017018_031023APB_FTO_608994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 351

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