Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_281223APB_FTO_855566
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) 		3401017000NRG24Z281220231518778 28/12/2023 SOBHA KUMARI 3401017WL091320 SOBHA KUMARI 00048 BKID0004897 27 27 Processed 29/12/2023 S73906196 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-018-001/149
(NAGEDIH) 		3401017000NRG24Z281220231518822 28/12/2023 SANTOSH KUMAR MUNDA 3401017WL091322 SANTOSH KUMAR MUNDA 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 SANTOSH KUMAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/250
(NAGEDIH) 		3401017000NRG24Z281220231518823 28/12/2023 GUNIA DEVI 3401017WL091322 GUNIA DEVI 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 GUNIYA DEVI W/O KARTIK MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/304
(NAGEDIH) 		3401017000NRG24Z281220231518825 28/12/2023 AMRIT MUNDA 3401017WL091322 AMRIT MUNDA 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 AMRIT MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24Z281220231518806 28/12/2023 MEGHNATH SINGH MUNDA 3401017WL091321 MEGHNATH SINGH MUNDA 00048 BKID0004953 54 54 Processed 29/12/2023 S73906196 MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z281220231518781 28/12/2023 SANKA DEVI 3401017WL091320 SANKA DEVI 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z281220231518782 28/12/2023 SANJO DEVI 3401017WL091320 SANJO DEVI 00048 BKID0004953 54 54 Processed 29/12/2023 S73906196 SANJOO DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z281220231518826 28/12/2023 CHAITAN BEDIYA 3401017WL091322 CHAITAN BEDIYA 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24Z281220231518783 28/12/2023 AJAY BEDIYA 3401017WL091320 AJAY BEDIYA 00048 BKID0004953 54 54 Processed 29/12/2023 S73906196 AJAY BEDIYA W/O-DURYODHAN BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24Z281220231518784 28/12/2023 SHYAMA CHARAN BEDIYA 3401017WL091320 SHYAMA CHARAN BEDIYA 00048 BKID0004953 54 54 Processed 29/12/2023 S73906196 SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z281220231518785 28/12/2023 SUNITA KUMARI 3401017WL091320 SUNITA KUMARI 00048 BKID0004953 54 54 Processed 29/12/2023 S73906196 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z281220231518835 28/12/2023 MAHESHWAR BEDIA 3401017WL091323 MAHESHWAR BEDIA 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 MAHESHVAR MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z281220231518808 28/12/2023 ANTURAM BEDIYA 3401017WL091321 ANTURAM BEDIYA 00048 BKID0004953 54 54 Processed 29/12/2023 S73906196 ANTURAM MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24Z281220231518793 28/12/2023 MAHADEV MAHTO 3401017WL091320 MAHADEV MAHTO 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 MAHADEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24Z281220231518797 28/12/2023 PRABHA DEVI 3401017WL091320 PRABHA DEVI 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 PRABHA DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24Z281220231518796 28/12/2023 SURENDRA NATH MAHTO 3401017WL091320 SURENDRA NATH MAHTO 00048 BKID0004953 27 27 Processed 29/12/2023 S73906196 SURENDRA NATH MAHTO S/O MAHADEV MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z281220231518811 28/12/2023 MOHAN MAHTO 3401017WL091321 MOHAN MAHTO 00048 BKID0004953 162 162 Processed 29/12/2023 S73906196 MOHAN MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24Z281220231518812 28/12/2023 FAGNI DEVI 3401017WL091321 FAGNI DEVI 00048 BKID0004953 162 162 Processed 29/12/2023 S73906196 FAGANI DEVI W/O VIDYADHAR MAHATO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24Z281220231518813 28/12/2023 VIDYADHAR MAHTO 3401017WL091321 VIDYADHAR MAHTO 00048 BKID0004953 162 162 Processed 29/12/2023 S73906196 VIDYADHAR MAHTO BANK OF INDIA(508505)
SubTotal 1053 1053
20 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24Z281220231518833 28/12/2023 MADHURI DEVI 3401017WL091323 MADHURI DEVI 00165 IBKL0001749 27 27 Processed 29/12/2023 S73906196 MADHURI DEVI IDBI BANK(607095)
21 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z281220231518827 28/12/2023 KULO DEVI 3401017WL091322 KULO DEVI 00165 IBKL0001749 27 27 Processed 29/12/2023 S73906196 KULO DEVI IDBI BANK(607095)
22 SILLI JH-01-017-018-002/328
(NAGEDIH) 		3401017000NRG24Z281220231518786 28/12/2023 SUKARI DEVI 3401017WL091320 SUKARI DEVI 00165 IBKL0001749 54 54 Processed 29/12/2023 S73906196 SUKARI DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z281220231518787 28/12/2023 KALAWATI DEVI 3401017WL091320 KALAWATI DEVI 00165 IBKL0001749 54 54 Processed 29/12/2023 S73906196 KALAWATI DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/330
(NAGEDIH) 		3401017000NRG24Z281220231518828 28/12/2023 SANJAY BEDIA 3401017WL091322 SANJAY BEDIA 00165 IBKL0001749 27 27 Processed 29/12/2023 S73906196 SANJAY BEDIA IDBI BANK(607095)
25 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z281220231518809 28/12/2023 DHIREN KUMAR BEDIA 3401017WL091321 DHIREN KUMAR BEDIA 00165 IBKL0001749 54 54 Processed 29/12/2023 S73906196 DHIREN KUMAR BEDIYA IDBI BANK(607095)
SubTotal 243 243
26 SILLI JH-01-017-018-001/250
(NAGEDIH) 		3401017000NRG24Z281220231518824 28/12/2023 KARTIK MUNDA 3401017WL091322 KARTIK MUNDA 00415 SBIN0003656 27 27 Processed 29/12/2023 S73906196 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
27 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24Z281220231518779 28/12/2023 SUMAN KUMARI 3401017WL091320 SUMAN KUMARI 00462 UCBA0002073 54 54 Processed 29/12/2023 S73906196 SUMAN KUMARI UCO BANK(607066)
SubTotal 54 54
28 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z281220231518777 28/12/2023 MAJODHAR BARAIK 3401017WL091320 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 29/12/2023 S73906196 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24Z281220231518780 28/12/2023 KRISHNA KUMAR MANJHI 3401017WL091320 KRISHNA KUMAR MANJHI 00468 UBIN0530093 54 54 Processed 29/12/2023 S73906196 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24Z281220231518834 28/12/2023 SAMPALI KUMARI 3401017WL091323 SAMPALI KUMARI 00468 UBIN0530093 27 27 Processed 29/12/2023 S73906196 SAMPALI KUMARI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-018-002/330
(NAGEDIH) 		3401017000NRG24Z281220231518829 28/12/2023 SUSHMA DEVI 3401017WL091322 SUSHMA DEVI 00468 UBIN0530093 27 27 Processed 29/12/2023 S73906196 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24Z281220231518790 28/12/2023 RAJESH KUMAR SINGH 3401017WL091320 RAJESH KUMAR SINGH 00468 UBIN0530093 54 54 Processed 29/12/2023 S73906196 RAJESH KUMAR K SINGH IDBI BANK(607095)
33 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24Z281220231518789 28/12/2023 SANJYOTI DEVI 3401017WL091320 SANJYOTI DEVI 00468 UBIN0530093 54 54 Processed 29/12/2023 S73906196 SANJJOTI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24Z281220231518795 28/12/2023 BISWANATH MAHTO 3401017WL091320 BISWANATH MAHTO 00468 UBIN0530093 27 27 Processed 29/12/2023 S73906196 BISWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 405 405
35 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z281220231518788 28/12/2023 SIMTALA DEVI 3401017WL091320 SIMTALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 29/12/2023 S73906196 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
36 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24Z281220231518792 28/12/2023 KABITA DEVI 3401017WL091320 KABITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/12/2023 S73906196 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-018-004/219
(NAGEDIH) 		3401017000NRG24Z281220231518810 28/12/2023 MANIK CHANDRA MAHTO 3401017WL091321 MANIK CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. MANIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_281223APB_FTO_855566 BANK OF INDIA BKID0004897 BANTATRA 27
2 SILLI JH3401017018_281223APB_FTO_855566 BANK OF INDIA BKID0004953 SILLI 1053
3 SILLI JH3401017018_281223APB_FTO_855566 IDBI Bank IBKL0001749 muri 243
4 SILLI JH3401017018_281223APB_FTO_855566 State Bank of India SBIN0003656 MURI 27
5 SILLI JH3401017018_281223APB_FTO_855566 UCO Bank UCBA0002073 BIT LALPUR 54
6 SILLI JH3401017018_281223APB_FTO_855566 Union Bank of India UBIN0530093 SILLI 405
7 SILLI JH3401017018_281223APB_FTO_855566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 243

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