Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:24:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_181023APB_FTO_659770
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) 		3401017000NRG24Z171020231244921 18/10/2023 SOBHA KUMARI 3401017WL073552 SOBHA KUMARI 00048 BKID0004897 54 54 Processed 18/10/2023 S27793041 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24Z171020231244917 18/10/2023 MURLIDHAR DAS GOSHWAMI 3401017WL073552 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 162 162 Processed 18/10/2023 S27793041 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z171020231244919 18/10/2023 FUTUGULI BEDIYA 3401017WL073552 FUTUGULI BEDIYA 00048 BKID0004953 27 27 Processed 18/10/2023 S27793041 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z171020231244923 18/10/2023 SANJO DEVI 3401017WL073552 SANJO DEVI 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 SANJOO DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z171020231244925 18/10/2023 CHAITAN BEDIYA 3401017WL073552 CHAITAN BEDIYA 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z171020231244927 18/10/2023 SHAKUNTLA DEVI 3401017WL073552 SHAKUNTLA DEVI 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 SHANKUTALA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z171020231244929 18/10/2023 KAMLI DEVI 3401017WL073552 KAMLI DEVI 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z171020231244928 18/10/2023 RAVINDRA MANJHI 3401017WL073552 RAVINDRA MANJHI 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 BIBHUTI MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z171020231244931 18/10/2023 SANJAY BEDIYA 3401017WL073552 SANJAY BEDIYA 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24Z171020231244932 18/10/2023 SHANKAR BEDIA 3401017WL073552 SHANKAR BEDIA 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 SHANKAR MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z171020231244933 18/10/2023 MOHAN LAL BEDIA 3401017WL073552 MOHAN LAL BEDIA 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 MOHAN BEDIA S/O DHARAMNATH BEDIA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z171020231244952 18/10/2023 SANATAN BEDIA 3401017WL073553 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 18/10/2023 S27793041 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
13 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z171020231244938 18/10/2023 MAHESHWAR BEDIA 3401017WL073552 MAHESHWAR BEDIA 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 MAHESHVAR MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z171020231244940 18/10/2023 LAL MOHAN BEDIYA 3401017WL073552 LAL MOHAN BEDIYA 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 MOHAN LAL BEDIA S/O SAHDEV BEDIA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z171020231244939 18/10/2023 SANDHYA DEVI 3401017WL073552 SANDHYA DEVI 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z171020231244941 18/10/2023 LILA DEVI 3401017WL073552 LILA DEVI 00048 BKID0004953 54 54 Processed 18/10/2023 S27793041 SHILA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z171020231244944 18/10/2023 RAHUL KUMAR MAHTO 3401017WL073552 RAHUL KUMAR MAHTO 00048 BKID0004953 108 108 Processed 18/10/2023 S27793041 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z171020231244954 18/10/2023 MOHAN MAHTO 3401017WL073553 MOHAN MAHTO 00048 BKID0004953 162 162 Processed 18/10/2023 S27793041 MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 1269 1269
19 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z171020231244953 18/10/2023 USHA KUMARI 3401017WL073553 USHA KUMARI 00048 BKID0004994 162 162 Processed 18/10/2023 S27793041 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
20 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24Z171020231244924 18/10/2023 MADHURI DEVI 3401017WL073552 MADHURI DEVI 00165 IBKL0001749 54 54 Processed 18/10/2023 S27793041 MADHURI DEVI IDBI BANK(607095)
21 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z171020231244926 18/10/2023 SAHDEV BEDIA 3401017WL073552 SAHDEV BEDIA 00165 IBKL0001749 54 54 Processed 18/10/2023 S27793041 SAHADEV MANJHI IDBI BANK(607095)
22 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z171020231244950 18/10/2023 DULARI DEVI 3401017WL073553 DULARI DEVI 00165 IBKL0001749 54 54 Processed 18/10/2023 S27793041 DULARI DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z171020231244930 18/10/2023 HEMLATA DEVI 3401017WL073552 HEMLATA DEVI 00165 IBKL0001749 54 54 Processed 18/10/2023 S27793041 HEMLATA DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z171020231244934 18/10/2023 LAKHIMANI DEVI 3401017WL073552 LAKHIMANI DEVI 00165 IBKL0001749 54 54 Processed 18/10/2023 S27793041 LAKHIMANI DEVI IDBI BANK(607095)
SubTotal 270 270
25 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z171020231244918 18/10/2023 ARTI DEVI 3401017WL073552 ARTI DEVI 00415 SBIN0003656 108 108 Processed 18/10/2023 S27793041 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
26 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24Z171020231244922 18/10/2023 SUMAN KUMARI 3401017WL073552 SUMAN KUMARI 00462 UCBA0002073 162 162 Processed 18/10/2023 S27793041 SUMAN KUMARI UCO BANK(607066)
SubTotal 162 162
27 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z171020231244916 18/10/2023 MAJODHAR BARAIK 3401017WL073552 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 18/10/2023 S27793041 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24Z171020231244935 18/10/2023 SAMPALI KUMARI 3401017WL073552 SAMPALI KUMARI 00468 UBIN0530093 54 54 Processed 18/10/2023 S27793041 SAMPALI KUMARI UNION BANK OF INDIA(508500)
SubTotal 216 216
29 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z171020231244943 18/10/2023 PARIKSHIT MAHTO 3401017WL073552 PARIKSHIT MAHTO 00468 UBIN0530107 27 27 Processed 18/10/2023 S27793041 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
30 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z171020231244936 18/10/2023 SOMRA MUNDA 3401017WL073552 SOMRA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S27793041 Mr. SOMRA MUNDA INDIAN BANK(607105)
31 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z171020231244942 18/10/2023 SHANICHARWA BEDIYA 3401017WL073552 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S27793041 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_181023APB_FTO_659770 BANK OF INDIA BKID0004897 BANTATRA 54
2 SILLI JH3401017018_181023APB_FTO_659770 BANK OF INDIA BKID0004953 SILLI 1269
3 SILLI JH3401017018_181023APB_FTO_659770 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017018_181023APB_FTO_659770 IDBI Bank IBKL0001749 muri 270
5 SILLI JH3401017018_181023APB_FTO_659770 State Bank of India SBIN0003656 MURI 108
6 SILLI JH3401017018_181023APB_FTO_659770 UCO Bank UCBA0002073 BIT LALPUR 162
7 SILLI JH3401017018_181023APB_FTO_659770 Union Bank of India UBIN0530093 SILLI 216
8 SILLI JH3401017018_181023APB_FTO_659770 Union Bank of India UBIN0530107 MURI SSI 27
9 SILLI JH3401017018_181023APB_FTO_659770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 108

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