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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_071223APB_FTO_804118
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) 		3401017000NRG24Z071220231454220 07/12/2023 SOBHA KUMARI 3401017WL087122 SOBHA KUMARI 00048 BKID0004897 81 81 Processed 08/12/2023 S24216559 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 SILLI JH-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24Z071220231454218 07/12/2023 MEGHNATH SINGH MUNDA 3401017WL087122 MEGHNATH SINGH MUNDA 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z071220231454223 07/12/2023 SANJO DEVI 3401017WL087122 SANJO DEVI 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 SANJOO DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24Z071220231454224 07/12/2023 AJAY BEDIYA 3401017WL087122 AJAY BEDIYA 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 AJAY BEDIYA W/O-DURYODHAN BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/231
(NAGEDIH) 		3401017000NRG24Z071220231454225 07/12/2023 SHYAMA CHARAN BEDIYA 3401017WL087122 SHYAMA CHARAN BEDIYA 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z071220231454226 07/12/2023 SUNITA KUMARI 3401017WL087122 SUNITA KUMARI 00048 BKID0004953 27 27 Processed 08/12/2023 S24216559 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z071220231454264 07/12/2023 RAVINDRA MANJHI 3401017WL087124 RAVINDRA MANJHI 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 BIBHUTI MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z071220231454227 07/12/2023 SUNDAR GOPAL BEDIA 3401017WL087122 SUNDAR GOPAL BEDIA 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z071220231454249 07/12/2023 SANATAN BEDIA 3401017WL087123 SANATAN BEDIA 00048 BKID0004953 27 27 Processed 08/12/2023 S24216559 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
10 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z071220231454267 07/12/2023 MAHESHWAR BEDIA 3401017WL087124 MAHESHWAR BEDIA 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 MAHESHVAR MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z071220231454232 07/12/2023 ANTURAM BEDIYA 3401017WL087122 ANTURAM BEDIYA 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 ANTURAM MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24Z071220231454252 07/12/2023 MAHADEV MAHTO 3401017WL087123 MAHADEV MAHTO 00048 BKID0004953 27 27 Processed 08/12/2023 S24216559 MAHADEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24Z071220231454256 07/12/2023 PRABHA DEVI 3401017WL087123 PRABHA DEVI 00048 BKID0004953 27 27 Processed 08/12/2023 S24216559 PRABHA DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-003/22
(NAGEDIH) 		3401017000NRG24Z071220231454255 07/12/2023 SURENDRA NATH MAHTO 3401017WL087123 SURENDRA NATH MAHTO 00048 BKID0004953 27 27 Processed 08/12/2023 S24216559 SURENDRA NATH MAHTO S/O MAHADEV MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z071220231454257 07/12/2023 MOHAN MAHTO 3401017WL087123 MOHAN MAHTO 00048 BKID0004953 81 81 Processed 08/12/2023 S24216559 MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 864 864
16 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24Z071220231454263 07/12/2023 MADHURI DEVI 3401017WL087124 MADHURI DEVI 00165 IBKL0001749 81 81 Processed 08/12/2023 S24216559 MADHURI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-018-002/328
(NAGEDIH) 		3401017000NRG24Z071220231454228 07/12/2023 SUKARI DEVI 3401017WL087122 SUKARI DEVI 00165 IBKL0001749 81 81 Processed 08/12/2023 S24216559 SUKARI DEVI IDBI BANK(607095)
18 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z071220231454230 07/12/2023 KALAWATI DEVI 3401017WL087122 KALAWATI DEVI 00165 IBKL0001749 81 81 Processed 08/12/2023 S24216559 KALAWATI DEVI IDBI BANK(607095)
19 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z071220231454233 07/12/2023 DHIREN KUMAR BEDIA 3401017WL087122 DHIREN KUMAR BEDIA 00165 IBKL0001749 81 81 Processed 08/12/2023 S24216559 DHIREN KUMAR BEDIYA IDBI BANK(607095)
SubTotal 324 324
20 SILLI JH-01-017-018-001/27
(NAGEDIH) 		3401017000NRG24Z071220231454217 07/12/2023 MUCHIRAM MAHLI 3401017WL087122 MUCHIRAM MAHLI 00415 SBIN0003656 81 81 Processed 08/12/2023 S24216559 MR MUCHI RAM MAHLI STATE BANK OF INDIA(508548)
SubTotal 81 81
21 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24Z071220231454221 07/12/2023 SUMAN KUMARI 3401017WL087122 SUMAN KUMARI 00462 UCBA0002073 81 81 Processed 08/12/2023 S24216559 SUMAN KUMARI UCO BANK(607066)
SubTotal 81 81
22 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z071220231454216 07/12/2023 MAJODHAR BARAIK 3401017WL087122 MAJODHAR BARAIK 00468 UBIN0530093 81 81 Processed 08/12/2023 S24216559 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24Z071220231454222 07/12/2023 KRISHNA KUMAR MANJHI 3401017WL087122 KRISHNA KUMAR MANJHI 00468 UBIN0530093 81 81 Processed 08/12/2023 S24216559 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24Z071220231454265 07/12/2023 SAMPALI KUMARI 3401017WL087124 SAMPALI KUMARI 00468 UBIN0530093 81 81 Processed 08/12/2023 S24216559 SAMPALI KUMARI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24Z071220231454248 07/12/2023 RAJESH KUMAR SINGH 3401017WL087123 RAJESH KUMAR SINGH 00468 UBIN0530093 81 81 Processed 08/12/2023 S24216559 RAJESH KUMAR K SINGH IDBI BANK(607095)
26 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24Z071220231454247 07/12/2023 SANJYOTI DEVI 3401017WL087123 SANJYOTI DEVI 00468 UBIN0530093 81 81 Processed 08/12/2023 S24216559 SANJJOTI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24Z071220231454254 07/12/2023 BISWANATH MAHTO 3401017WL087123 BISWANATH MAHTO 00468 UBIN0530093 27 27 Processed 08/12/2023 S24216559 BISWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 432 432
28 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z071220231454231 07/12/2023 SIMTALA DEVI 3401017WL087122 SIMTALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
29 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z071220231454266 07/12/2023 SOMRA MUNDA 3401017WL087124 SOMRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 08/12/2023 S24216559 Mr. SOMRA MUNDA INDIAN BANK(607105)
30 SILLI JH-01-017-018-003/102
(NAGEDIH) 		3401017000NRG24Z071220231454251 07/12/2023 KABITA DEVI 3401017WL087123 KABITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/12/2023 S24216559 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_071223APB_FTO_804118 BANK OF INDIA BKID0004897 BANTATRA 81
2 SILLI JH3401017018_071223APB_FTO_804118 BANK OF INDIA BKID0004953 SILLI 864
3 SILLI JH3401017018_071223APB_FTO_804118 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017018_071223APB_FTO_804118 State Bank of India SBIN0003656 MURI 81
5 SILLI JH3401017018_071223APB_FTO_804118 UCO Bank UCBA0002073 BIT LALPUR 81
6 SILLI JH3401017018_071223APB_FTO_804118 Union Bank of India UBIN0530093 SILLI 432
7 SILLI JH3401017018_071223APB_FTO_804118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 135

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