Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_180723FTO_354581
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24170720230704758 18/07/2023 BANMALI SINGH GHATWAR 3401017WL038796 BANMALI SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186604 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24170720230704693 18/07/2023 SUGAMANI KUMARI 3401017WL038792 SUGAMANI KUMARI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186598 SUGAMANI KUMARI ()
3 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24170720230704698 18/07/2023 BIJLI DEVI 3401017WL038792 BIJLI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186606 BIJLI DEVI ()
4 SILLI JH-01-017-018-002/208
(NAGEDIH) 		3401017000NRG24170720230704760 18/07/2023 YOGESHWAR GHATWAR 3401017WL038796 YOGESHWAR GHATWAR 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186610 YOGESHWAR GHATWAR ()
5 SILLI JH-01-017-018-002/293
(NAGEDIH) 		3401017000NRG24170720230704765 18/07/2023 TARA MANI DEVI 3401017WL038796 TARA MANI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186611 TARA MANI DEVI ()
6 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24170720230704704 18/07/2023 BALU MANJHI 3401017WL038792 BALU MANJHI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186609 BALU MANJHI ()
7 SILLI JH-01-017-018-002/370
(NAGEDIH) 		3401017000NRG24180720230712429 18/07/2023 REKHA DEVI 3401017WL039219 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186608 REKHA DEVI ()
8 SILLI JH-01-017-018-003/121
(NAGEDIH) 		3401017000NRG24180720230712431 18/07/2023 KALAWATI DEVI 3401017WL039219 KALAWATI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186612 KALAWATI DEVI ()
9 SILLI JH-01-017-018-003/142
(NAGEDIH) 		3401017000NRG24180720230712432 18/07/2023 LILAWATI DEVI 3401017WL039219 LILAWATI DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186603 LILAWATI DEVI ()
10 SILLI JH-01-017-018-004/176
(NAGEDIH) 		3401017000NRG24180720230712436 18/07/2023 KALACHAND KARMALI 3401017WL039219 KALACHAND KARMALI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3965186607 KALACHAND KARMALI ()
11 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24170720230704770 18/07/2023 SEWATI DEVI 3401017WL038796 SEWATI DEVI 00048 BKID0004953 228 228 Processed 28/07/2023 3965186605 SEWATI DEVI ()
12 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24170720230704949 18/07/2023 FAGNI DEVI 3401017WL038800 FAGNI DEVI 00048 BKID0004953 228 228 Processed 28/07/2023 3965186599 FAGNI DEVI ()
SubTotal 14136 14136
13 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24170720230704692 18/07/2023 SAHDEV BEDIA 3401017WL038792 SAHDEV BEDIA 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3965186602 SAHDEV BEDIA ()
SubTotal 1368 1368
14 SILLI JH-01-017-018-004/331
(NAGEDIH) 		3401017000NRG24180720230712437 18/07/2023 DHARMESHWAR KAMAR 3401017WL039219 DHARMESHWAR KAMAR 00197 BKID0JHARGB 1368 1368 Rejected 28/07/2023 3965186613 No Such Account
SubTotal 1368 1368
15 SILLI JH-01-017-018-004/196
(NAGEDIH) 		3401017000NRG24170720230704948 18/07/2023 MUKUND MUNDA 3401017WL038800 MUKUND MUNDA 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3965186600 MRS PALASI DEVI ()
SubTotal 1368 1368
16 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24170720230704686 18/07/2023 SANJAY BEDIYA 3401017WL038792 SANJAY BEDIYA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3965186596 SANJAY BEDIYA ()
17 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24170720230704701 18/07/2023 KISHUN BEDIYA 3401017WL038792 KISHUN BEDIYA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3965186597 KISHUN BEDIYA ()
18 SILLI JH-01-017-018-004/176
(NAGEDIH) 		3401017000NRG24180720230712435 18/07/2023 MAJO DEVI 3401017WL039219 MAJO DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3965186601 MAJO DEVI ()
SubTotal 4104 4104
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_180723FTO_354581 BANK OF INDIA BKID0004953 SILLI 14136
2 SILLI JH3401017018_180723FTO_354581 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017018_180723FTO_354581 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SILLI JH3401017018_180723FTO_354581 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017018_180723FTO_354581 Union Bank of India UBIN0530093 SILLI 4104

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