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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_010423APB_FTO_1822
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) 		3401017000NRG23Z310320232075955 01/04/2023 SOBHA KUMARI 3401017WL117266 SOBHA KUMARI 00048 BKID0004897 108 108 Processed 04/04/2023 S71473607 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 108 108
2 SILLI JH-01-017-018-001/122
(NAGEDIH) 		3401017000NRG23Z310320232075952 01/04/2023 MANUA KAMAR 3401017WL117266 MANUA KAMAR 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 MUNU KARMALI S/O GUMAN KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/15
(NAGEDIH) 		3401017000NRG23Z310320232075953 01/04/2023 GOPAL MANJHI 3401017WL117266 GOPAL MANJHI 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 GOPAL MANJHI S/O RAYANG MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG23Z310320232093515 01/04/2023 SANDHYA DEVI 3401017WL118230 SANDHYA DEVI 00048 BKID0004953 135 135 Processed 04/04/2023 S71473607 SANDHYA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG23Z310320232075956 01/04/2023 HARELAL KARMALI 3401017WL117266 HARELAL KARMALI 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 VASANA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG23Z310320232075957 01/04/2023 SANKA DEVI 3401017WL117266 SANKA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/86
(NAGEDIH) 		3401017000NRG23Z310320232075958 01/04/2023 MITHILA DEVI 3401017WL117266 MITHILA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 MITHILA DEVI W/O GANESH KAMAR BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG23Z310320232077615 01/04/2023 CHAITAN BEDIYA 3401017WL117359 CHAITAN BEDIYA 00048 BKID0004953 54 54 Processed 04/04/2023 S71473607 CHETAN BEDIYA S/O KASHI NATH BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG23Z310320232075020 01/04/2023 JITU BEDIYA 3401017WL117221 JITU BEDIYA 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG23Z310320232077617 01/04/2023 DUBRAJ BEDIA 3401017WL117359 DUBRAJ BEDIA 00048 BKID0004953 54 54 Processed 04/04/2023 S71473607 DUVRAJ MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG23Z310320232075021 01/04/2023 PATNI DEVI 3401017WL117221 PATNI DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG23Z290320232061579 01/04/2023 BHONDU BEDIYA 3401017WL116486 BHONDU BEDIYA 00048 BKID0004953 162 162 Processed 04/04/2023 S71473607 BHONDU BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG23Z310320232075023 01/04/2023 SUSHILA DEVI 3401017WL117221 SUSHILA DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 SUSHILA DEVI W/O BIRENDRA MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/271
(NAGEDIH) 		3401017000NRG23Z310320232077619 01/04/2023 ASHOK KUMAR BEDIYA 3401017WL117359 ASHOK KUMAR BEDIYA 00048 BKID0004953 54 54 Processed 04/04/2023 S71473607 ASHOK KUMAR BEDIYA S/O PRAN CHANDRA BEDI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/345
(NAGEDIH) 		3401017000NRG23Z310320232075961 01/04/2023 MALTI DEVI 3401017WL117266 MALTI DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 MALATI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG23Z310320232075028 01/04/2023 KESHRI DEVI 3401017WL117221 KESHRI DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 KESORI DEVI W/O MAHADEV MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG23Z310320232077620 01/04/2023 JHULAN DEVI 3401017WL117359 JHULAN DEVI 00048 BKID0004953 54 54 Processed 04/04/2023 S71473607 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG23Z310320232075033 01/04/2023 HEMANTI DEVI 3401017WL117221 HEMANTI DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
19 SILLI JH-01-017-018-002/87
(NAGEDIH) 		3401017000NRG23Z310320232075035 01/04/2023 LAKHI CHARAN BEDIYA 3401017WL117221 LAKHI CHARAN BEDIYA 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 LAKHICHARAN MANJHI IDBI BANK(607095)
20 SILLI JH-01-017-018-002/87
(NAGEDIH) 		3401017000NRG23Z310320232075036 01/04/2023 SULOPATI DEVI 3401017WL117221 SULOPATI DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S71473607 SULOPATI DEVI W/O LAKHICHARAN MANZI BANK OF INDIA(508505)
21 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG23Z310320232075964 01/04/2023 MAHADEV MAHTO 3401017WL117266 MAHADEV MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 MAHADEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG23Z310320232075967 01/04/2023 RAHUL KUMAR MAHTO 3401017WL117266 RAHUL KUMAR MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 RAHUL KUMAR MAHTO D/O VIRENDRANATH MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG23Z310320232075968 01/04/2023 PRABHA DEVI 3401017WL117266 PRABHA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S71473607 PRABHA DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG23Z290320232061581 01/04/2023 JANAK SINGH MUNDA 3401017WL116486 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 04/04/2023 S71473607 JANAK SINGH MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-018-004/86
(NAGEDIH) 		3401017000NRG23Z310320232077842 01/04/2023 SANGITA DEVI 3401017WL117369 SANGITA DEVI 00048 BKID0004953 81 81 Processed 04/04/2023 S71473607 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1755 1755
26 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG23Z310320232077614 01/04/2023 MADHURI DEVI 3401017WL117359 MADHURI DEVI 00165 IBKL0001749 54 54 Processed 04/04/2023 S71473607 MADHURI DEVI IDBI BANK(607095)
27 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG23Z310320232077618 01/04/2023 DULARI DEVI 3401017WL117359 DULARI DEVI 00165 IBKL0001749 54 54 Processed 04/04/2023 S71473607 DULARI DEVI IDBI BANK(607095)
28 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG23Z290320232061580 01/04/2023 MANJU DEVI 3401017WL116486 MANJU DEVI 00165 IBKL0001749 162 162 Processed 04/04/2023 S71473607 MANJU DEVI IDBI BANK(607095)
29 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG23Z310320232075024 01/04/2023 KULO DEVI 3401017WL117221 KULO DEVI 00165 IBKL0001749 27 27 Processed 04/04/2023 S71473607 KULO DEVI IDBI BANK(607095)
30 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG23Z310320232075027 01/04/2023 KALAWATI DEVI 3401017WL117221 KALAWATI DEVI 00165 IBKL0001749 162 162 Processed 04/04/2023 S71473607 KALAWATI DEVI IDBI BANK(607095)
31 SILLI JH-01-017-018-002/49
(NAGEDIH) 		3401017000NRG23Z310320232075029 01/04/2023 BULIYA DEVI 3401017WL117221 BULIYA DEVI 00165 IBKL0001749 27 27 Processed 04/04/2023 S71473607 BULIYA DEVI IDBI BANK(607095)
32 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG23Z310320232075031 01/04/2023 BHADU DEVI 3401017WL117221 BHADU DEVI 00165 IBKL0001749 27 27 Processed 04/04/2023 S71473607 BHADU DEVI IDBI BANK(607095)
33 SILLI JH-01-017-018-002/57
(NAGEDIH) 		3401017000NRG23Z310320232075032 01/04/2023 PRAMILA DEVI 3401017WL117221 PRAMILA DEVI 00165 IBKL0001749 27 27 Processed 04/04/2023 S71473607 PARMILA DEVI IDBI BANK(607095)
SubTotal 540 540
34 SILLI JH-01-017-018-002/270
(NAGEDIH) 		3401017000NRG23Z310320232075025 01/04/2023 MANGALA MAJHI 3401017WL117221 MANGALA MAJHI 00468 UBIN0530093 27 27 Processed 04/04/2023 S71473607 MISS MANGALA MAJHI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG23Z310320232075026 01/04/2023 SAMPALI KUMARI 3401017WL117221 SAMPALI KUMARI 00468 UBIN0530093 162 162 Processed 04/04/2023 S71473607 SAMPALI KUMARI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-018-002/374
(NAGEDIH) 		3401017000NRG23Z310320232075962 01/04/2023 LAXMI DEVI 3401017WL117266 LAXMI DEVI 00468 UBIN0530093 108 108 Processed 04/04/2023 S71473607 LAXMI DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG23Z310320232075966 01/04/2023 BISWANATH MAHTO 3401017WL117266 BISWANATH MAHTO 00468 UBIN0530093 108 108 Processed 04/04/2023 S71473607 BISWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 405 405
38 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG23Z310320232077839 01/04/2023 PARIKSHIT MAHTO 3401017WL117369 PARIKSHIT MAHTO 00468 UBIN0530107 54 54 Processed 04/04/2023 S71473607 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
39 SILLI JH-01-017-018-002/1
(NAGEDIH) 		3401017000NRG23Z310320232075019 01/04/2023 SARUBALA DEVI 3401017WL117221 SARUBALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 Mrs. SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
40 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG23Z310320232075960 01/04/2023 SHANTI DEVI 3401017WL117266 SHANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/04/2023 S71473607 SHANTI DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG23Z310320232075963 01/04/2023 KABITA DEVI 3401017WL117266 KABITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/04/2023 S71473607 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_010423APB_FTO_1822 BANK OF INDIA BKID0004897 BANTATRA 108
2 SILLI JH3401017018_010423APB_FTO_1822 BANK OF INDIA BKID0004953 SILLI 1755
3 SILLI JH3401017018_010423APB_FTO_1822 IDBI Bank IBKL0001749 muri 540
4 SILLI JH3401017018_010423APB_FTO_1822 Union Bank of India UBIN0530093 SILLI 405
5 SILLI JH3401017018_010423APB_FTO_1822 Union Bank of India UBIN0530107 MURI SSI 54
6 SILLI JH3401017018_010423APB_FTO_1822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 243

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