Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_050823APB_FTO_411450
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-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24Z030820230831320 05/08/2023 SABITRI DEVI 3401017WL046574 SABITRI DEVI 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 SAWITRI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z030820230831321 05/08/2023 DUBRAJ BEDIA 3401017WL046574 DUBRAJ BEDIA 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 DUVRAJ MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24Z030820230831323 05/08/2023 LAKHAN MANJHI 3401017WL046574 LAKHAN MANJHI 00048 BKID0004953 135 135 Processed 06/08/2023 S10030976 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24Z030820230831289 05/08/2023 ABHIRAM MANJHI 3401017WL046572 ABHIRAM MANJHI 00048 BKID0004953 135 135 Processed 06/08/2023 S10030976 SUDUL DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z030820230831325 05/08/2023 SUNDAR GOPAL BEDIA 3401017WL046574 SUNDAR GOPAL BEDIA 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z030820230831292 05/08/2023 MAHADEO BEDIYA 3401017WL046572 MAHADEO BEDIYA 00048 BKID0004953 135 135 Processed 06/08/2023 S10030976 Mahadeo Bediya FINO PAYMENTS BANK LTD(608001)
7 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z030820230831294 05/08/2023 KESHRI DEVI 3401017WL046572 KESHRI DEVI 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z030820230831295 05/08/2023 JHULAN DEVI 3401017WL046572 JHULAN DEVI 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z030820230831296 05/08/2023 SANDHYA DEVI 3401017WL046572 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z030820230831297 05/08/2023 LILA DEVI 3401017WL046572 LILA DEVI 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 SHILA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24Z030820230831326 05/08/2023 KUMARI CHARU 3401017WL046574 KUMARI CHARU 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 KUMARI CHARU D/O-RAJ KISOR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/25
(NAGEDIH) 		3401017000NRG24Z030820230831327 05/08/2023 KAMAL SINGH MUNDA 3401017WL046574 KAMAL SINGH MUNDA 00048 BKID0004953 162 162 Processed 06/08/2023 S10030976 KAMAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z030820230831300 05/08/2023 MOHAN MAHTO 3401017WL046572 MOHAN MAHTO 00048 BKID0004953 135 135 Processed 06/08/2023 S10030976 MOHAN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z030820230831304 05/08/2023 JANKI DEVI 3401017WL046572 JANKI DEVI 00048 BKID0004953 135 135 Processed 06/08/2023 S10030976 JANKI DEVI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z030820230831303 05/08/2023 SHYAMPAD MAHTO 3401017WL046572 SHYAMPAD MAHTO 00048 BKID0004953 135 135 Processed 06/08/2023 S10030976 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
16 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z030820230831322 05/08/2023 DULARI DEVI 3401017WL046574 DULARI DEVI 00165 IBKL0001749 162 162 Processed 06/08/2023 S10030976 DULARI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z030820230831291 05/08/2023 KULO DEVI 3401017WL046572 KULO DEVI 00165 IBKL0001749 162 162 Processed 06/08/2023 S10030976 KULO DEVI IDBI BANK(607095)
18 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z030820230831293 05/08/2023 LAKHINDRA BEDIA 3401017WL046572 LAKHINDRA BEDIA 00165 IBKL0001749 135 135 Processed 06/08/2023 S10030976 LAKHINDRA BEDIA IDBI BANK(607095)
SubTotal 459 459
19 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24Z030820230831290 05/08/2023 SUDUL DEVI 3401017WL046572 SUDUL DEVI 00468 UBIN0530093 135 135 Processed 06/08/2023 S10030976 SUDUL DEVI IDBI BANK(607095)
SubTotal 135 135
20 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z030820230831298 05/08/2023 SHANICHARWA BEDIYA 3401017WL046572 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_050823APB_FTO_411450 BANK OF INDIA BKID0004953 SILLI 2268
2 SILLI JH3401017018_050823APB_FTO_411450 IDBI Bank IBKL0001749 muri 459
3 SILLI JH3401017018_050823APB_FTO_411450 Union Bank of India UBIN0530093 SILLI 135
4 SILLI JH3401017018_050823APB_FTO_411450 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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