Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_220823APB_FTO_465223
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) 		3401017000NRG24Z180820230911929 22/08/2023 MURLIDHAR DAS GOSHWAMI 3401017WL051771 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z180820230911931 22/08/2023 CHAITAN BEDIYA 3401017WL051771 CHAITAN BEDIYA 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z180820230911985 22/08/2023 MALTI DEVI 3401017WL051773 MALTI DEVI 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24Z180820230911934 22/08/2023 JITU BEDIYA 3401017WL051771 JITU BEDIYA 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z180820230911935 22/08/2023 SHAKUNTLA DEVI 3401017WL051771 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 SHANKUTALA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24Z180820230911936 22/08/2023 SABITRI DEVI 3401017WL051771 SABITRI DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 SAWITRI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z180820230911939 22/08/2023 BHONDU BEDIYA 3401017WL051771 BHONDU BEDIYA 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 BHONDU BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24Z180820230911961 22/08/2023 SHANKAR BEDIA 3401017WL051772 SHANKAR BEDIA 00048 BKID0004953 81 81 Processed 23/08/2023 S48609132 SHANKAR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z180820230911986 22/08/2023 KARAM SINGH 3401017WL051773 KARAM SINGH 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z180820230911965 22/08/2023 SANATAN BEDIA 3401017WL051772 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
11 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z220820230930121 22/08/2023 KESHRI DEVI 3401017WL052950 KESHRI DEVI 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24Z180820230911967 22/08/2023 PRADIP BEDIA 3401017WL051772 PRADIP BEDIA 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 PRADIP BEDIYA S/O LALU BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24Z220820230930123 22/08/2023 HEMANTI DEVI 3401017WL052950 HEMANTI DEVI 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z180820230911943 22/08/2023 SANDHYA DEVI 3401017WL051771 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z180820230911945 22/08/2023 LILA DEVI 3401017WL051771 LILA DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 SHILA DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24Z180820230911947 22/08/2023 CHINTA DEVI 3401017WL051771 CHINTA DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 CHINTA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/25
(NAGEDIH) 		3401017000NRG24Z180820230911988 22/08/2023 KAMAL SINGH MUNDA 3401017WL051773 KAMAL SINGH MUNDA 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 KAMAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z180820230911989 22/08/2023 MOHAN MAHTO 3401017WL051773 MOHAN MAHTO 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 MOHAN MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z180820230911990 22/08/2023 VIRBAL MAHTO 3401017WL051773 VIRBAL MAHTO 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 BIRBAL MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-018-004/321
(NAGEDIH) 		3401017000NRG24Z180820230911991 22/08/2023 LALI DEVI 3401017WL051773 LALI DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 LALI DEVI W/O BALAK RAM MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24Z180820230911970 22/08/2023 FAGNI DEVI 3401017WL051772 FAGNI DEVI 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 FAGANI DEVI W/O VIDYADHAR MAHATO BANK OF INDIA(508505)
22 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24Z180820230911971 22/08/2023 VIDYADHAR MAHTO 3401017WL051772 VIDYADHAR MAHTO 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 VIDYADHAR MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z180820230911993 22/08/2023 JANKI DEVI 3401017WL051773 JANKI DEVI 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 JANKI DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z180820230911992 22/08/2023 SHYAMPAD MAHTO 3401017WL051773 SHYAMPAD MAHTO 00048 BKID0004953 108 108 Processed 23/08/2023 S48609132 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 3321 3321
25 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z180820230911969 22/08/2023 USHA KUMARI 3401017WL051772 USHA KUMARI 00048 BKID0004994 162 162 Processed 23/08/2023 S48609132 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
26 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24Z180820230911930 22/08/2023 MADHURI DEVI 3401017WL051771 MADHURI DEVI 00165 IBKL0001749 162 162 Processed 23/08/2023 S48609132 MADHURI DEVI IDBI BANK(607095)
27 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z180820230911932 22/08/2023 SAHDEV BEDIA 3401017WL051771 SAHDEV BEDIA 00165 IBKL0001749 162 162 Processed 23/08/2023 S48609132 SAHADEV MANJHI IDBI BANK(607095)
28 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z180820230911962 22/08/2023 LAKHIMANI DEVI 3401017WL051772 LAKHIMANI DEVI 00165 IBKL0001749 81 81 Processed 23/08/2023 S48609132 LAKHIMANI DEVI IDBI BANK(607095)
29 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z180820230911964 22/08/2023 KALAWATI DEVI 3401017WL051772 KALAWATI DEVI 00165 IBKL0001749 81 81 Processed 23/08/2023 S48609132 KALAWATI DEVI IDBI BANK(607095)
30 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z180820230911941 22/08/2023 LAKHINDRA BEDIA 3401017WL051771 LAKHINDRA BEDIA 00165 IBKL0001749 54 54 Processed 23/08/2023 S48609132 LAKHINDRA BEDIA IDBI BANK(607095)
31 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z220820230930122 22/08/2023 BHADU DEVI 3401017WL052950 BHADU DEVI 00165 IBKL0001749 108 108 Processed 23/08/2023 S48609132 BHADU DEVI IDBI BANK(607095)
32 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z180820230911944 22/08/2023 SHIV NARAYAN MANJHI 3401017WL051771 SHIV NARAYAN MANJHI 00165 IBKL0001749 162 162 Processed 23/08/2023 S48609132 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 810 810
33 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24Z180820230911987 22/08/2023 SAHDEO GHATWAR 3401017WL051773 SAHDEO GHATWAR 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
34 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z220820230930120 22/08/2023 Sulekha Kumari 3401017WL052950 Sulekha Kumari 00415 SBIN0003656 108 108 Processed 23/08/2023 S48609132 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
35 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z180820230911928 22/08/2023 MAJODHAR BARAIK 3401017WL051771 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24Z180820230911937 22/08/2023 SARSWATI DEVI 3401017WL051771 SARSWATI DEVI 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 324 324
37 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z180820230911968 22/08/2023 PARIKSHIT MAHTO 3401017WL051772 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 23/08/2023 S48609132 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z180820230911983 22/08/2023 KESHV GHATWAR 3401017WL051773 KESHV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
39 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z180820230911938 22/08/2023 RAMREKHA SINGH GHATWAR 3401017WL051771 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
40 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z180820230911940 22/08/2023 SHANTI DEVI 3401017WL051771 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 SHANTI DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z180820230911942 22/08/2023 SOMRA MUNDA 3401017WL051771 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. SOMRA MUNDA INDIAN BANK(607105)
42 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z180820230911946 22/08/2023 SHANICHARWA BEDIYA 3401017WL051771 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_220823APB_FTO_465223 BANK OF INDIA BKID0004953 SILLI 3321
2 SILLI JH3401017018_220823APB_FTO_465223 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017018_220823APB_FTO_465223 IDBI Bank IBKL0001749 muri 810
4 SILLI JH3401017018_220823APB_FTO_465223 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017018_220823APB_FTO_465223 State Bank of India SBIN0003656 MURI 108
6 SILLI JH3401017018_220823APB_FTO_465223 Union Bank of India UBIN0530093 SILLI 324
7 SILLI JH3401017018_220823APB_FTO_465223 Union Bank of India UBIN0530107 MURI SSI 162
8 SILLI JH3401017018_220823APB_FTO_465223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 810

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