Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_101023APB_FTO_636122
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-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24Z101020231208535 10/10/2023 MEGHNATH SINGH MUNDA 3401017WL071254 MEGHNATH SINGH MUNDA 00048 BKID0004953 162 162 Processed 11/10/2023 S81391352 MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z101020231208537 10/10/2023 BIJLI DEVI 3401017WL071254 BIJLI DEVI 00048 BKID0004953 27 27 Processed 11/10/2023 S81391352 BIJALI DEVI W/O-VIRASINH MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24Z101020231208538 10/10/2023 LAKHAN MANJHI 3401017WL071254 LAKHAN MANJHI 00048 BKID0004953 108 108 Processed 11/10/2023 S81391352 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z101020231208540 10/10/2023 SUNITA KUMARI 3401017WL071254 SUNITA KUMARI 00048 BKID0004953 27 27 Processed 11/10/2023 S81391352 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z101020231208542 10/10/2023 PRIYAWATI DEVI 3401017WL071254 PRIYAWATI DEVI 00048 BKID0004953 162 162 Processed 11/10/2023 S81391352 PRIYAVATI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z101020231208541 10/10/2023 SUNDAR GOPAL BEDIA 3401017WL071254 SUNDAR GOPAL BEDIA 00048 BKID0004953 162 162 Processed 11/10/2023 S81391352 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z101020231208544 10/10/2023 ANTURAM BEDIYA 3401017WL071254 ANTURAM BEDIYA 00048 BKID0004953 54 54 Processed 11/10/2023 S81391352 ANTURAM MANJHI BANK OF INDIA(508505)
SubTotal 702 702
8 SILLI JH-01-017-018-001/24
(NAGEDIH) 		3401017000NRG24Z101020231208533 10/10/2023 UMACHARAN BARAIK 3401017WL071254 UMACHARAN BARAIK 00165 IBKL0001749 54 54 Processed 11/10/2023 S81391352 UMA CHARAN BARAIK IDBI BANK(607095)
SubTotal 54 54
9 SILLI JH-01-017-018-001/25
(NAGEDIH) 		3401017000NRG24Z101020231208534 10/10/2023 GIRIGOVARDHAN BARAIK 3401017WL071254 GIRIGOVARDHAN BARAIK 00468 UBIN0530093 54 54 Processed 11/10/2023 S81391352 GIRIGOBARDHAN BARAIK UNION BANK OF INDIA(508500)
SubTotal 54 54
10 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z101020231208543 10/10/2023 SIMTALA DEVI 3401017WL071254 SIMTALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S81391352 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_101023APB_FTO_636122 BANK OF INDIA BKID0004953 SILLI 702
2 SILLI JH3401017018_101023APB_FTO_636122 IDBI Bank IBKL0001749 muri 54
3 SILLI JH3401017018_101023APB_FTO_636122 Union Bank of India UBIN0530093 SILLI 54
4 SILLI JH3401017018_101023APB_FTO_636122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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