Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_080823APB_FTO_417277
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) 		3401017000NRG24Z080820230853533 08/08/2023 ANUP GOSWAMI 3401017WL047955 ANUP GOSWAMI 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z080820230852934 08/08/2023 CHAITAN BEDIYA 3401017WL047920 CHAITAN BEDIYA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24Z080820230852935 08/08/2023 JITU BEDIYA 3401017WL047920 JITU BEDIYA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z080820230853431 08/08/2023 SHAKUNTLA DEVI 3401017WL047944 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 SHANKUTALA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z080820230853432 08/08/2023 SANJAY BEDIYA 3401017WL047944 SANJAY BEDIYA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24Z080820230853433 08/08/2023 SHANKAR BEDIA 3401017WL047944 SHANKAR BEDIA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 SHANKAR MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z080820230853294 08/08/2023 SANATAN BEDIA 3401017WL047939 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
8 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24Z080820230852937 08/08/2023 CHINTA DEVI 3401017WL047920 CHINTA DEVI 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 CHINTA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z080820230852938 08/08/2023 JANAK SINGH MUNDA 3401017WL047920 JANAK SINGH MUNDA 00048 BKID0004953 27 27 Processed 09/08/2023 S75418058 JANAK SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1323 1323
10 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z080820230853434 08/08/2023 LAKHIMANI DEVI 3401017WL047944 LAKHIMANI DEVI 00165 IBKL0001749 162 162 Processed 09/08/2023 S75418058 LAKHIMANI DEVI IDBI BANK(607095)
11 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z080820230853435 08/08/2023 KALAWATI DEVI 3401017WL047944 KALAWATI DEVI 00165 IBKL0001749 162 162 Processed 09/08/2023 S75418058 KALAWATI DEVI IDBI BANK(607095)
12 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z080820230853517 08/08/2023 SHIV NARAYAN MANJHI 3401017WL047952 SHIV NARAYAN MANJHI 00165 IBKL0001749 162 162 Processed 09/08/2023 S75418058 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 486 486
13 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24Z080820230853293 08/08/2023 SAHDEO GHATWAR 3401017WL047939 SAHDEO GHATWAR 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z080820230853295 08/08/2023 PARIKSHIT MAHTO 3401017WL047939 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 09/08/2023 S75418058 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z080820230853291 08/08/2023 RAMREKHA SINGH GHATWAR 3401017WL047939 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_080823APB_FTO_417277 BANK OF INDIA BKID0004953 SILLI 1323
2 SILLI JH3401017018_080823APB_FTO_417277 IDBI Bank IBKL0001749 muri 486
3 SILLI JH3401017018_080823APB_FTO_417277 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SILLI JH3401017018_080823APB_FTO_417277 Union Bank of India UBIN0530107 MURI SSI 162
5 SILLI JH3401017018_080823APB_FTO_417277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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