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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:42:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_010423APB_FTO_1192
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) 		3401017000NRG23310320232075938 01/04/2023 SOBHA KUMARI 3401017WL117266 SOBHA KUMARI 00048 BKID0004897 840 840 Processed 05/05/2023 1236987375 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 840 840
2 SILLI JH-01-017-018-001/122
(NAGEDIH) 		3401017000NRG23310320232075935 01/04/2023 MANUA KAMAR 3401017WL117266 MANUA KAMAR 00048 BKID0004953 210 210 Processed 05/05/2023 1236987364 MUNU KARMALI S/O-GUMAN KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/15
(NAGEDIH) 		3401017000NRG23310320232075936 01/04/2023 GOPAL MANJHI 3401017WL117266 GOPAL MANJHI 00048 BKID0004953 210 210 Processed 05/05/2023 1236987390 GOPAL MANJHI S/O RAYANG MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG23310320232093514 01/04/2023 SANDHYA DEVI 3401017WL118230 SANDHYA DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236987372 SANDHYA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG23310320232075939 01/04/2023 HARELAL KARMALI 3401017WL117266 HARELAL KARMALI 00048 BKID0004953 840 840 Processed 05/05/2023 1236987369 VASANA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG23310320232075940 01/04/2023 SANKA DEVI 3401017WL117266 SANKA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236987358 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/86
(NAGEDIH) 		3401017000NRG23310320232075941 01/04/2023 MITHILA DEVI 3401017WL117266 MITHILA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236987370 MITHILA DEVI W/O GANESH KAMAR BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG23310320232077608 01/04/2023 CHAITAN BEDIYA 3401017WL117359 CHAITAN BEDIYA 00048 BKID0004953 420 420 Processed 05/05/2023 1236987392 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG23310320232075002 01/04/2023 JITU BEDIYA 3401017WL117221 JITU BEDIYA 00048 BKID0004953 210 210 Processed 05/05/2023 1236987367 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG23310320232077610 01/04/2023 DUBRAJ BEDIA 3401017WL117359 DUBRAJ BEDIA 00048 BKID0004953 420 420 Processed 05/05/2023 1236987362 DUVRAJ MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG23310320232075003 01/04/2023 PATNI DEVI 3401017WL117221 PATNI DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236987397 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG23290320232061576 01/04/2023 BHONDU BEDIYA 3401017WL116486 BHONDU BEDIYA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236987396 BHONDU BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG23310320232075005 01/04/2023 SUSHILA DEVI 3401017WL117221 SUSHILA DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236987391 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/271
(NAGEDIH) 		3401017000NRG23310320232077612 01/04/2023 ASHOK KUMAR BEDIYA 3401017WL117359 ASHOK KUMAR BEDIYA 00048 BKID0004953 420 420 Processed 05/05/2023 1236987361 ASHOK KUMAR BEDIYA S/O PRAN CHANDRA BEDI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/345
(NAGEDIH) 		3401017000NRG23310320232075944 01/04/2023 MALTI DEVI 3401017WL117266 MALTI DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236987371 MALATI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG23310320232075010 01/04/2023 KESHRI DEVI 3401017WL117221 KESHRI DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236987393 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG23310320232077613 01/04/2023 JHULAN DEVI 3401017WL117359 JHULAN DEVI 00048 BKID0004953 420 420 Processed 05/05/2023 1236987395 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG23310320232075015 01/04/2023 HEMANTI DEVI 3401017WL117221 HEMANTI DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236987394 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
19 SILLI JH-01-017-018-002/87
(NAGEDIH) 		3401017000NRG23310320232075017 01/04/2023 LAKHI CHARAN BEDIYA 3401017WL117221 LAKHI CHARAN BEDIYA 00048 BKID0004953 210 210 Processed 05/05/2023 1236987368 LAKHICHARAN MANJHI IDBI BANK(607095)
20 SILLI JH-01-017-018-002/87
(NAGEDIH) 		3401017000NRG23310320232075018 01/04/2023 SULOPATI DEVI 3401017WL117221 SULOPATI DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236987360 SULOPATI DEVI W/O LAKHICHARAN MANZI BANK OF INDIA(508505)
21 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG23310320232075947 01/04/2023 MAHADEV MAHTO 3401017WL117266 MAHADEV MAHTO 00048 BKID0004953 840 840 Processed 05/05/2023 1236987374 MAHADEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG23310320232075950 01/04/2023 RAHUL KUMAR MAHTO 3401017WL117266 RAHUL KUMAR MAHTO 00048 BKID0004953 840 840 Processed 05/05/2023 1236987365 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG23310320232075951 01/04/2023 PRABHA DEVI 3401017WL117266 PRABHA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236987359 PRABHA DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG23290320232061578 01/04/2023 JANAK SINGH MUNDA 3401017WL116486 JANAK SINGH MUNDA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236987373 JANAK SINGH MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-018-004/86
(NAGEDIH) 		3401017000NRG23310320232077837 01/04/2023 SANGITA DEVI 3401017WL117369 SANGITA DEVI 00048 BKID0004953 630 630 Processed 05/05/2023 1236987366 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 13650 13650
26 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG23310320232077607 01/04/2023 MADHURI DEVI 3401017WL117359 MADHURI DEVI 00165 IBKL0001749 420 420 Processed 05/05/2023 1236987383 MADHURI DEVI IDBI BANK(607095)
27 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG23310320232077611 01/04/2023 DULARI DEVI 3401017WL117359 DULARI DEVI 00165 IBKL0001749 420 420 Processed 05/05/2023 1236987387 DULARI DEVI IDBI BANK(607095)
28 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG23290320232061577 01/04/2023 MANJU DEVI 3401017WL116486 MANJU DEVI 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236987357 MANJU DEVI IDBI BANK(607095)
29 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG23310320232075006 01/04/2023 KULO DEVI 3401017WL117221 KULO DEVI 00165 IBKL0001749 210 210 Processed 05/05/2023 1236987385 KULO DEVI IDBI BANK(607095)
30 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG23310320232075009 01/04/2023 KALAWATI DEVI 3401017WL117221 KALAWATI DEVI 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236987386 KALAWATI DEVI IDBI BANK(607095)
31 SILLI JH-01-017-018-002/49
(NAGEDIH) 		3401017000NRG23310320232075011 01/04/2023 BULIYA DEVI 3401017WL117221 BULIYA DEVI 00165 IBKL0001749 210 210 Processed 05/05/2023 1236987382 BULIYA DEVI IDBI BANK(607095)
32 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG23310320232075013 01/04/2023 BHADU DEVI 3401017WL117221 BHADU DEVI 00165 IBKL0001749 210 210 Processed 05/05/2023 1236987388 BHADU DEVI IDBI BANK(607095)
33 SILLI JH-01-017-018-002/57
(NAGEDIH) 		3401017000NRG23310320232075014 01/04/2023 PRAMILA DEVI 3401017WL117221 PRAMILA DEVI 00165 IBKL0001749 210 210 Processed 05/05/2023 1236987384 PARMILA DEVI IDBI BANK(607095)
SubTotal 4200 4200
34 SILLI JH-01-017-018-002/270
(NAGEDIH) 		3401017000NRG23310320232075007 01/04/2023 MANGALA MAJHI 3401017WL117221 MANGALA MAJHI 00468 UBIN0530093 210 210 Processed 05/05/2023 1236987378 MISS MANGALA MAJHI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG23310320232075008 01/04/2023 SAMPALI KUMARI 3401017WL117221 SAMPALI KUMARI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236987377 SAMPALI KUMARI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-018-002/374
(NAGEDIH) 		3401017000NRG23310320232075945 01/04/2023 LAXMI DEVI 3401017WL117266 LAXMI DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1236987379 LAXMI DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG23310320232075949 01/04/2023 BISWANATH MAHTO 3401017WL117266 BISWANATH MAHTO 00468 UBIN0530093 840 840 Processed 05/05/2023 1236987380 BISWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 3150 3150
38 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG23310320232077834 01/04/2023 PARIKSHIT MAHTO 3401017WL117369 PARIKSHIT MAHTO 00468 UBIN0530107 420 420 Processed 05/05/2023 1236987376 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
39 SILLI JH-01-017-018-002/1
(NAGEDIH) 		3401017000NRG23310320232075001 01/04/2023 SARUBALA DEVI 3401017WL117221 SARUBALA DEVI 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236987363 Mrs. SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
40 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG23310320232075943 01/04/2023 SHANTI DEVI 3401017WL117266 SHANTI DEVI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236987389 SHANTI DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG23310320232075946 01/04/2023 KABITA DEVI 3401017WL117266 KABITA DEVI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236987381 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_010423APB_FTO_1192 BANK OF INDIA BKID0004897 BANTATRA 840
2 SILLI JH3401017018_010423APB_FTO_1192 BANK OF INDIA BKID0004953 SILLI 13650
3 SILLI JH3401017018_010423APB_FTO_1192 IDBI Bank IBKL0001749 muri 4200
4 SILLI JH3401017018_010423APB_FTO_1192 Union Bank of India UBIN0530093 SILLI 3150
5 SILLI JH3401017018_010423APB_FTO_1192 Union Bank of India UBIN0530107 MURI SSI 420
6 SILLI JH3401017018_010423APB_FTO_1192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1890

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