Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_281223APB_FTO_855563
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) 		3401017000NRG24281220231518757 28/12/2023 SOBHA KUMARI 3401017WL091320 SOBHA KUMARI 00048 BKID0004897 228 228 Processed 09/03/2024 1550552224 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-018-001/149
(NAGEDIH) 		3401017000NRG24281220231518814 28/12/2023 SANTOSH KUMAR MUNDA 3401017WL091322 SANTOSH KUMAR MUNDA 00048 BKID0004953 228 228 Processed 09/03/2024 1550552244 SANTOSH KUMAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/250
(NAGEDIH) 		3401017000NRG24281220231518815 28/12/2023 GUNIA DEVI 3401017WL091322 GUNIA DEVI 00048 BKID0004953 228 228 Processed 09/03/2024 1550552243 GUNIYA DEVI W/O KARTIK MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/304
(NAGEDIH) 		3401017000NRG24281220231518817 28/12/2023 AMRIT MUNDA 3401017WL091322 AMRIT MUNDA 00048 BKID0004953 228 228 Processed 09/03/2024 1550552232 AMRIT MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24281220231518798 28/12/2023 MEGHNATH SINGH MUNDA 3401017WL091321 MEGHNATH SINGH MUNDA 00048 BKID0004953 456 456 Processed 09/03/2024 1550552237 MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24281220231518760 28/12/2023 SANKA DEVI 3401017WL091320 SANKA DEVI 00048 BKID0004953 228 228 Processed 09/03/2024 1550552226 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24281220231518761 28/12/2023 SANJO DEVI 3401017WL091320 SANJO DEVI 00048 BKID0004953 456 456 Processed 09/03/2024 1550552227 SANJOO DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24281220231518818 28/12/2023 CHAITAN BEDIYA 3401017WL091322 CHAITAN BEDIYA 00048 BKID0004953 228 228 Processed 09/03/2024 1550552242 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24281220231518762 28/12/2023 AJAY BEDIYA 3401017WL091320 AJAY BEDIYA 00048 BKID0004953 456 456 Processed 09/03/2024 1550552235 AJAY BEDIYA W/O-DURYODHAN BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24281220231518763 28/12/2023 SHYAMA CHARAN BEDIYA 3401017WL091320 SHYAMA CHARAN BEDIYA 00048 BKID0004953 456 456 Processed 09/03/2024 1550552234 SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24281220231518764 28/12/2023 SUNITA KUMARI 3401017WL091320 SUNITA KUMARI 00048 BKID0004953 456 456 Processed 09/03/2024 1550552236 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24281220231518832 28/12/2023 MAHESHWAR BEDIA 3401017WL091323 MAHESHWAR BEDIA 00048 BKID0004953 228 228 Processed 09/03/2024 1550552239 MAHESHVAR MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24281220231518800 28/12/2023 ANTURAM BEDIYA 3401017WL091321 ANTURAM BEDIYA 00048 BKID0004953 456 456 Processed 09/03/2024 1550552238 ANTURAM MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24281220231518772 28/12/2023 MAHADEV MAHTO 3401017WL091320 MAHADEV MAHTO 00048 BKID0004953 228 228 Processed 09/03/2024 1550552225 MAHADEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24281220231518776 28/12/2023 PRABHA DEVI 3401017WL091320 PRABHA DEVI 00048 BKID0004953 228 228 Processed 09/03/2024 1550552229 PRABHA DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24281220231518775 28/12/2023 SURENDRA NATH MAHTO 3401017WL091320 SURENDRA NATH MAHTO 00048 BKID0004953 228 228 Processed 09/03/2024 1550552228 SURENDRA NATH MAHTO S/O MAHADEV MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24281220231518803 28/12/2023 MOHAN MAHTO 3401017WL091321 MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 09/03/2024 1550552230 MOHAN MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24281220231518804 28/12/2023 FAGNI DEVI 3401017WL091321 FAGNI DEVI 00048 BKID0004953 1368 1368 Processed 09/03/2024 1550552233 FAGANI DEVI W/O VIDYADHAR MAHATO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24281220231518805 28/12/2023 VIDYADHAR MAHTO 3401017WL091321 VIDYADHAR MAHTO 00048 BKID0004953 1368 1368 Processed 09/03/2024 1550552231 VIDYADHAR MAHTO BANK OF INDIA(508505)
SubTotal 8892 8892
20 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24281220231518830 28/12/2023 MADHURI DEVI 3401017WL091323 MADHURI DEVI 00165 IBKL0001749 228 228 Processed 09/03/2024 1550552211 MADHURI DEVI IDBI BANK(607095)
21 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24281220231518819 28/12/2023 KULO DEVI 3401017WL091322 KULO DEVI 00165 IBKL0001749 228 228 Processed 09/03/2024 1550552241 KULO DEVI IDBI BANK(607095)
22 SILLI JH-01-017-018-002/328
(NAGEDIH) 		3401017000NRG24281220231518765 28/12/2023 SUKARI DEVI 3401017WL091320 SUKARI DEVI 00165 IBKL0001749 456 456 Processed 09/03/2024 1550552209 SUKARI DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24281220231518766 28/12/2023 KALAWATI DEVI 3401017WL091320 KALAWATI DEVI 00165 IBKL0001749 456 456 Processed 09/03/2024 1550552210 KALAWATI DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/330
(NAGEDIH) 		3401017000NRG24281220231518820 28/12/2023 SANJAY BEDIA 3401017WL091322 SANJAY BEDIA 00165 IBKL0001749 228 228 Processed 09/03/2024 1550552212 SANJAY BEDIA IDBI BANK(607095)
25 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24281220231518801 28/12/2023 DHIREN KUMAR BEDIA 3401017WL091321 DHIREN KUMAR BEDIA 00165 IBKL0001749 456 456 Processed 09/03/2024 1550552213 DHIREN KUMAR BEDIYA IDBI BANK(607095)
SubTotal 2052 2052
26 SILLI JH-01-017-018-001/250
(NAGEDIH) 		3401017000NRG24281220231518816 28/12/2023 KARTIK MUNDA 3401017WL091322 KARTIK MUNDA 00415 SBIN0003656 228 228 Processed 09/03/2024 1550552245 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
27 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24281220231518758 28/12/2023 SUMAN KUMARI 3401017WL091320 SUMAN KUMARI 00462 UCBA0002073 456 456 Processed 09/03/2024 1550552214 SUMAN KUMARI UCO BANK(607066)
SubTotal 456 456
28 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24281220231518756 28/12/2023 MAJODHAR BARAIK 3401017WL091320 MAJODHAR BARAIK 00468 UBIN0530093 1368 1368 Processed 09/03/2024 1550552219 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24281220231518759 28/12/2023 KRISHNA KUMAR MANJHI 3401017WL091320 KRISHNA KUMAR MANJHI 00468 UBIN0530093 456 456 Processed 09/03/2024 1550552218 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24281220231518831 28/12/2023 SAMPALI KUMARI 3401017WL091323 SAMPALI KUMARI 00468 UBIN0530093 228 228 Processed 09/03/2024 1550552223 SAMPALI KUMARI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-018-002/330
(NAGEDIH) 		3401017000NRG24281220231518821 28/12/2023 SUSHMA DEVI 3401017WL091322 SUSHMA DEVI 00468 UBIN0530093 228 228 Processed 09/03/2024 1550552222 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24281220231518769 28/12/2023 RAJESH KUMAR SINGH 3401017WL091320 RAJESH KUMAR SINGH 00468 UBIN0530093 456 456 Processed 09/03/2024 1550552221 RAJESH KUMAR K SINGH IDBI BANK(607095)
33 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24281220231518768 28/12/2023 SANJYOTI DEVI 3401017WL091320 SANJYOTI DEVI 00468 UBIN0530093 456 456 Processed 09/03/2024 1550552220 SANJJOTI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24281220231518774 28/12/2023 BISWANATH MAHTO 3401017WL091320 BISWANATH MAHTO 00468 UBIN0530093 228 228 Processed 09/03/2024 1550552217 BISWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 3420 3420
35 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24281220231518767 28/12/2023 SIMTALA DEVI 3401017WL091320 SIMTALA DEVI 00695 SBIN0RRVCGB 456 456 Processed 09/03/2024 1550552240 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
36 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24281220231518771 28/12/2023 KABITA DEVI 3401017WL091320 KABITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 09/03/2024 1550552216 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-018-004/219
(NAGEDIH) 		3401017000NRG24281220231518802 28/12/2023 MANIK CHANDRA MAHTO 3401017WL091321 MANIK CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550552215 Mr. MANIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 17328 17328

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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_855563 BANK OF INDIA BKID0004897 BANTATRA 228
2 SILLI JH3401017018_281223APB_FTO_855563 BANK OF INDIA BKID0004953 SILLI 8892
3 SILLI JH3401017018_281223APB_FTO_855563 IDBI Bank IBKL0001749 muri 2052
4 SILLI JH3401017018_281223APB_FTO_855563 State Bank of India SBIN0003656 MURI 228
5 SILLI JH3401017018_281223APB_FTO_855563 UCO Bank UCBA0002073 BIT LALPUR 456
6 SILLI JH3401017018_281223APB_FTO_855563 Union Bank of India UBIN0530093 SILLI 3420
7 SILLI JH3401017018_281223APB_FTO_855563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2052

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