Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_200923APB_FTO_570196
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-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z160920231079034 20/09/2023 SHAKUNTLA DEVI 3401017WL063038 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 24/09/2023 S9254470 SHANKUTALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z160920231079035 20/09/2023 DUBRAJ BEDIA 3401017WL063038 DUBRAJ BEDIA 00048 BKID0004953 54 54 Processed 24/09/2023 S9254470 DUVRAJ MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z160920231079037 20/09/2023 DINBANDHU BEDIYA 3401017WL063038 DINBANDHU BEDIYA 00048 BKID0004953 54 54 Processed 24/09/2023 S9254470 DINABANDHU MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z160920231079038 20/09/2023 PATNI DEVI 3401017WL063038 PATNI DEVI 00048 BKID0004953 54 54 Processed 24/09/2023 S9254470 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z160920231079041 20/09/2023 RAVINDRA MANJHI 3401017WL063038 RAVINDRA MANJHI 00048 BKID0004953 162 162 Processed 24/09/2023 S9254470 BIBHUTI MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z160920231079045 20/09/2023 SANATAN BEDIA 3401017WL063038 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 24/09/2023 S9254470 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
7 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z160920231079047 20/09/2023 JHULAN DEVI 3401017WL063038 JHULAN DEVI 00048 BKID0004953 135 135 Processed 24/09/2023 S9254470 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z160920231079052 20/09/2023 VIRBAL MAHTO 3401017WL063038 VIRBAL MAHTO 00048 BKID0004953 162 162 Processed 24/09/2023 S9254470 BIRBAL MAHTO BANK OF INDIA(508505)
SubTotal 945 945
9 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z160920231079051 20/09/2023 USHA KUMARI 3401017WL063038 USHA KUMARI 00048 BKID0004994 162 162 Processed 24/09/2023 S9254470 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z160920231079036 20/09/2023 DULARI DEVI 3401017WL063038 DULARI DEVI 00165 IBKL0001749 54 54 Processed 24/09/2023 S9254470 DULARI DEVI IDBI BANK(607095)
11 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z160920231079042 20/09/2023 KULO DEVI 3401017WL063038 KULO DEVI 00165 IBKL0001749 108 108 Processed 24/09/2023 S9254470 KULO DEVI IDBI BANK(607095)
12 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z160920231079049 20/09/2023 SHIV NARAYAN MANJHI 3401017WL063038 SHIV NARAYAN MANJHI 00165 IBKL0001749 108 108 Processed 24/09/2023 S9254470 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 270 270
13 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z160920231079046 20/09/2023 Sulekha Kumari 3401017WL063038 Sulekha Kumari 00415 SBIN0003656 54 54 Processed 24/09/2023 S9254470 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
14 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z160920231079050 20/09/2023 PARIKSHIT MAHTO 3401017WL063038 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 24/09/2023 S9254470 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z160920231079039 20/09/2023 RAMREKHA SINGH GHATWAR 3401017WL063038 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 54 54 Processed 24/09/2023 S9254470 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
16 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z160920231079044 20/09/2023 SOMRA MUNDA 3401017WL063038 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 216 216
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_200923APB_FTO_570196 BANK OF INDIA BKID0004953 SILLI 945
2 SILLI JH3401017018_200923APB_FTO_570196 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017018_200923APB_FTO_570196 IDBI Bank IBKL0001749 muri 270
4 SILLI JH3401017018_200923APB_FTO_570196 State Bank of India SBIN0003656 MURI 54
5 SILLI JH3401017018_200923APB_FTO_570196 Union Bank of India UBIN0530107 MURI SSI 162
6 SILLI JH3401017018_200923APB_FTO_570196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 216

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