Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_120423APB_FTO_14224
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) 		3401017000NRG24Z110420230008623 12/04/2023 SOBHA KUMARI 3401017WL000526 SOBHA KUMARI 00048 BKID0004897 162 162 Processed 13/04/2023 S42825489 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG24Z110420230008622 12/04/2023 SANDHYA DEVI 3401017WL000526 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 SANDHYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24Z110420230008624 12/04/2023 HARELAL KARMALI 3401017WL000526 HARELAL KARMALI 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 VASANA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z110420230008625 12/04/2023 SANKA DEVI 3401017WL000526 SANKA DEVI 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 SANKA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z110420230008626 12/04/2023 BHONDU BEDIYA 3401017WL000526 BHONDU BEDIYA 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 BHONDU BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z110420230008628 12/04/2023 JANAK SINGH MUNDA 3401017WL000526 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 JANAK SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-004/86
(NAGEDIH) 		3401017000NRG24Z110420230007982 12/04/2023 SANGITA DEVI 3401017WL000488 SANGITA DEVI 00048 BKID0004953 27 27 Processed 13/04/2023 S42825489 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 837 837
8 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z110420230007978 12/04/2023 SUKHDEV MANJHI 3401017WL000488 SUKHDEV MANJHI 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z110420230008627 12/04/2023 MANJU DEVI 3401017WL000526 MANJU DEVI 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 MANJU DEVI IDBI BANK(607095)
SubTotal 324 324
10 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24Z110420230007977 12/04/2023 SHRIDHAR BEDIYA 3401017WL000488 SHRIDHAR BEDIYA 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
11 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z110420230007980 12/04/2023 RAJ KUMAR BEDIYA 3401017WL000488 RAJ KUMAR BEDIYA 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_120423APB_FTO_14224 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017018_120423APB_FTO_14224 BANK OF INDIA BKID0004953 SILLI 837
3 SILLI JH3401017018_120423APB_FTO_14224 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017018_120423APB_FTO_14224 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017018_120423APB_FTO_14224 Union Bank of India UBIN0530093 SILLI 162

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