Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_080923APB_FTO_527287
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-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z080920231028950 08/09/2023 SHAKUNTLA DEVI 3401017WL059733 SHAKUNTLA DEVI 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 SHANKUTALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z080920231028952 08/09/2023 SUNITA KUMARI 3401017WL059733 SUNITA KUMARI 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z080920231028953 08/09/2023 RAVINDRA MANJHI 3401017WL059733 RAVINDRA MANJHI 00048 BKID0004953 54 54 Processed 09/09/2023 S99898458 BIBHUTI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z080920231028954 08/09/2023 KARAM SINGH 3401017WL059733 KARAM SINGH 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z080920231028933 08/09/2023 SANATAN BEDIA 3401017WL059732 SANATAN BEDIA 00048 BKID0004953 54 54 Processed 09/09/2023 S99898458 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
6 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z080920231028956 08/09/2023 JHULAN DEVI 3401017WL059733 JHULAN DEVI 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z080920231028958 08/09/2023 LILA DEVI 3401017WL059733 LILA DEVI 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 SHILA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z080920231028960 08/09/2023 MOHAN MAHTO 3401017WL059733 MOHAN MAHTO 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 MOHAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z080920231028961 08/09/2023 VIRBAL MAHTO 3401017WL059733 VIRBAL MAHTO 00048 BKID0004953 162 162 Processed 09/09/2023 S99898458 BIRBAL MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z080920231028937 08/09/2023 SHYAMPAD MAHTO 3401017WL059732 SHYAMPAD MAHTO 00048 BKID0004953 108 108 Processed 09/09/2023 S99898458 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 1026 1026
11 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z080920231028936 08/09/2023 USHA KUMARI 3401017WL059732 USHA KUMARI 00048 BKID0004994 162 162 Processed 09/09/2023 S99898458 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z080920231028930 08/09/2023 KULO DEVI 3401017WL059732 KULO DEVI 00165 IBKL0001749 54 54 Processed 09/09/2023 S99898458 KULO DEVI IDBI BANK(607095)
13 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z080920231028934 08/09/2023 SHIV NARAYAN MANJHI 3401017WL059732 SHIV NARAYAN MANJHI 00165 IBKL0001749 54 54 Processed 09/09/2023 S99898458 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 108 108
14 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z080920231028935 08/09/2023 PARIKSHIT MAHTO 3401017WL059732 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 09/09/2023 S99898458 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z080920231028932 08/09/2023 SIMTALA DEVI 3401017WL059732 SIMTALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/09/2023 S99898458 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
16 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z080920231028955 08/09/2023 SOMRA MUNDA 3401017WL059733 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SOMRA MUNDA INDIAN BANK(607105)
17 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z080920231028959 08/09/2023 SHANICHARWA BEDIYA 3401017WL059733 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_080923APB_FTO_527287 BANK OF INDIA BKID0004953 SILLI 1026
2 SILLI JH3401017018_080923APB_FTO_527287 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017018_080923APB_FTO_527287 IDBI Bank IBKL0001749 muri 108
4 SILLI JH3401017018_080923APB_FTO_527287 Union Bank of India UBIN0530107 MURI SSI 162
5 SILLI JH3401017018_080923APB_FTO_527287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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