Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_190623APB_FTO_254859
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) 		3401017000NRG24180620230486972 19/06/2023 SOBHA KUMARI 3401017WL026576 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 27/06/2023 2808679145 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/144
(NAGEDIH) 		3401017000NRG24180620230486966 19/06/2023 HARE KRISHNA MANJHI 3401017WL026576 HARE KRISHNA MANJHI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679143 HARE KRISHNA MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24180620230487016 19/06/2023 SHIVESHWAR MUNDA 3401017WL026577 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679140 SIBESHWAR MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24180620230487019 19/06/2023 FUTUGULI BEDIYA 3401017WL026577 FUTUGULI BEDIYA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679156 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24180620230486973 19/06/2023 HARELAL KARMALI 3401017WL026576 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679146 VASANA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24180620230486974 19/06/2023 SANKA DEVI 3401017WL026576 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679139 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24180620230486975 19/06/2023 SANJO DEVI 3401017WL026576 SANJO DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679148 SANJOO DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24180620230487037 19/06/2023 MALTI DEVI 3401017WL026578 MALTI DEVI 00048 BKID0004953 456 456 Processed 27/06/2023 2808679162 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24180620230486977 19/06/2023 SABITRI DEVI 3401017WL026576 SABITRI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679154 SAWITRI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24180620230487038 19/06/2023 KARAM SINGH 3401017WL026578 KARAM SINGH 00048 BKID0004953 456 456 Processed 27/06/2023 2808679144 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24180620230486983 19/06/2023 SANATAN BEDIA 3401017WL026576 SANATAN BEDIA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679157 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
12 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24180620230486984 19/06/2023 KESHRI DEVI 3401017WL026576 KESHRI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679149 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24180620230486985 19/06/2023 MAHADEV BEDIA 3401017WL026576 MAHADEV BEDIA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679134 MAHADEO BEDIA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24180620230486987 19/06/2023 JHULAN DEVI 3401017WL026576 JHULAN DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679153 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24180620230486989 19/06/2023 SANDHYA DEVI 3401017WL026576 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679150 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24180620230486990 19/06/2023 RAHUL KUMAR MAHTO 3401017WL026576 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679159 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24180620230487040 19/06/2023 KUILU MUNDA 3401017WL026578 KUILU MUNDA 00048 BKID0004953 456 456 Processed 27/06/2023 2808679135 KUILU MUNDA BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24180620230487041 19/06/2023 PRAKASH MUNDA 3401017WL026578 PRAKASH MUNDA 00048 BKID0004953 456 456 Processed 27/06/2023 2808679161 PRAKASHA MUNDA IDBI BANK(607095)
19 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24180620230487042 19/06/2023 KUMARI CHARU 3401017WL026578 KUMARI CHARU 00048 BKID0004953 228 228 Processed 27/06/2023 2808679158 KUMARI CHARU D/O-RAJ KISOR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-018-004/266
(NAGEDIH) 		3401017000NRG24180620230487043 19/06/2023 BHIM MUNDA 3401017WL026578 BHIM MUNDA 00048 BKID0004953 456 456 Processed 27/06/2023 2808679138 BHIM MUNDA S/O VIDESHI MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24180620230487044 19/06/2023 JITANI DEVI 3401017WL026578 JITANI DEVI 00048 BKID0004953 456 456 Processed 27/06/2023 2808679152 JITANI DEVI W/O SADHUCHARAN MAHATO BANK OF INDIA(508505)
22 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24180620230487025 19/06/2023 JANAK SINGH MUNDA 3401017WL026577 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679137 JANAK SINGH MUNDA BANK OF INDIA(508505)
23 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24180620230487046 19/06/2023 VIRBAL MAHTO 3401017WL026578 VIRBAL MAHTO 00048 BKID0004953 1368 1368 Processed 27/06/2023 2808679133 BIRBAL MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24180620230487049 19/06/2023 MANJU DEVI 3401017WL026578 MANJU DEVI 00048 BKID0004953 456 456 Processed 27/06/2023 2808679160 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 23940 23940
25 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24180620230486969 19/06/2023 SUKHDEV MANJHI 3401017WL026576 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679122 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24180620230486979 19/06/2023 CHANCHLA DEVI 3401017WL026576 CHANCHLA DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679124 CHANCHALA DEVI IDBI BANK(607095)
27 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24180620230486981 19/06/2023 RAVINA KUMARI 3401017WL026576 RAVINA KUMARI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679131 MISS RABINA KUMARI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24180620230486982 19/06/2023 KULO DEVI 3401017WL026576 KULO DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679128 KULO DEVI IDBI BANK(607095)
29 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24180620230486986 19/06/2023 BUDHRAM BEDIA 3401017WL026576 BUDHRAM BEDIA 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679127 BUDHARAM BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24180620230486988 19/06/2023 BHADU DEVI 3401017WL026576 BHADU DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679123 BHADU DEVI IDBI BANK(607095)
31 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24180620230487024 19/06/2023 SHIV NARAYAN MANJHI 3401017WL026577 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2808679125 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 9576 9576
32 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24180620230487022 19/06/2023 SHIVANI DEVI 3401017WL026577 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2808679121 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 SILLI JH-01-017-018-001/185
(NAGEDIH) 		3401017000NRG24180620230487018 19/06/2023 SHAMBHUNATH DATT 3401017WL026577 SHAMBHUNATH DATT 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2808679136 Mr. SAMBHU NATH DUUTA VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24180620230486967 19/06/2023 SHRIDHAR BEDIYA 3401017WL026576 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2808679147 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
35 SILLI JH-01-017-018-002/284
(NAGEDIH) 		3401017000NRG24180620230487039 19/06/2023 RIJHAN DEVI 3401017WL026578 RIJHAN DEVI 00415 SBIN0003656 456 456 Processed 27/06/2023 2808679141 MRS RIJHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24180620230487017 19/06/2023 SOMBARI DEVI 3401017WL026577 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2808679142 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24180620230486968 19/06/2023 RAVI MANJHI 3401017WL026576 RAVI MANJHI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2808679129 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24180620230486971 19/06/2023 RAJ KUMAR BEDIYA 3401017WL026576 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2808679130 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
39 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24180620230486978 19/06/2023 SARSWATI DEVI 3401017WL026576 SARSWATI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2808679126 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24180620230487048 19/06/2023 PRADEEP KUMAR MAHTO 3401017WL026578 PRADEEP KUMAR MAHTO 00468 UBIN0530093 456 456 Processed 27/06/2023 2808679132 PRADIP KUMAR MAHTO S/O-SHRI RAJENDRA KU BANK OF INDIA(508505)
SubTotal 5928 5928
41 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24180620230487020 19/06/2023 KESHV GHATWAR 3401017WL026577 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808679155 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
42 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24180620230487021 19/06/2023 SHANTI DEVI 3401017WL026577 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808679151 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 48108 48108

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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_254859 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_190623APB_FTO_254859 BANK OF INDIA BKID0004953 SILLI 23940
3 SILLI JH3401017018_190623APB_FTO_254859 IDBI Bank IBKL0001749 muri 9576
4 SILLI JH3401017018_190623APB_FTO_254859 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_190623APB_FTO_254859 State Bank of India SBIN0003656 MURI 3192
6 SILLI JH3401017018_190623APB_FTO_254859 Union Bank of India UBIN0530093 SILLI 5928
7 SILLI JH3401017018_190623APB_FTO_254859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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