Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_050923APB_FTO_517036
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-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24040920231002008 05/09/2023 SHIVESHWAR MUNDA 3401017WL057943 SHIVESHWAR MUNDA 00048 BKID0004953 456 456 Processed 22/09/2023 5811021869 SIBESHWAR MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24040920231002011 05/09/2023 SHAKUNTLA DEVI 3401017WL057943 SHAKUNTLA DEVI 00048 BKID0004953 456 456 Processed 22/09/2023 5811021860 SHANKUTALA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24040920231002031 05/09/2023 SHAKUNTLA DEVI 3401017WL057944 SHAKUNTLA DEVI 00048 BKID0004953 228 228 Processed 22/09/2023 5811021861 SHANKUTALA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24040920231003209 05/09/2023 DUBRAJ BEDIA 3401017WL058043 DUBRAJ BEDIA 00048 BKID0004953 912 912 Processed 22/09/2023 5811021862 DUVRAJ MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24040920231002033 05/09/2023 SUNITA KUMARI 3401017WL057944 SUNITA KUMARI 00048 BKID0004953 912 912 Processed 22/09/2023 5811021874 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24040920231002035 05/09/2023 KAMLI DEVI 3401017WL057944 KAMLI DEVI 00048 BKID0004953 456 456 Processed 22/09/2023 5811021866 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24040920231002034 05/09/2023 RAVINDRA MANJHI 3401017WL057944 RAVINDRA MANJHI 00048 BKID0004953 456 456 Processed 22/09/2023 5811021867 BIBHUTI MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24040920231002036 05/09/2023 KARAM SINGH 3401017WL057944 KARAM SINGH 00048 BKID0004953 456 456 Processed 22/09/2023 5811021870 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24040920231002013 05/09/2023 SUNDAR GOPAL BEDIA 3401017WL057943 SUNDAR GOPAL BEDIA 00048 BKID0004953 456 456 Processed 22/09/2023 5811021864 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24040920231002015 05/09/2023 SANATAN BEDIA 3401017WL057943 SANATAN BEDIA 00048 BKID0004953 456 456 Processed 22/09/2023 5811021878 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
11 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24040920231003215 05/09/2023 Sumutra Kumari 3401017WL058043 Sumutra Kumari 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811021875 SUMUTRA KUMARI D/O MAHADEV BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24040920231002038 05/09/2023 JHULAN DEVI 3401017WL057944 JHULAN DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5811021868 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24040920231002039 05/09/2023 LILA DEVI 3401017WL057944 LILA DEVI 00048 BKID0004953 456 456 Processed 22/09/2023 5811021863 SHILA DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24040920231001935 05/09/2023 RAHUL KUMAR MAHTO 3401017WL057941 RAHUL KUMAR MAHTO 00048 BKID0004953 912 912 Processed 22/09/2023 5811021871 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-018-003/32
(NAGEDIH) 		3401017000NRG24040920231002135 05/09/2023 JANKI DEVI 3401017WL057951 JANKI DEVI 00048 BKID0004953 228 228 Processed 22/09/2023 5811021877 JANAKI DEVI W/O-UPENDRA MAHATO BANK OF INDIA(508505)
16 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24040920231002043 05/09/2023 MOHAN MAHTO 3401017WL057944 MOHAN MAHTO 00048 BKID0004953 456 456 Processed 22/09/2023 5811021872 MOHAN MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24040920231002044 05/09/2023 SHYAMPAD MAHTO 3401017WL057944 SHYAMPAD MAHTO 00048 BKID0004953 456 456 Processed 22/09/2023 5811021865 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 10032 10032
18 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24040920231002042 05/09/2023 USHA KUMARI 3401017WL057944 USHA KUMARI 00048 BKID0004994 1368 1368 Processed 22/09/2023 5811021873 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
19 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24040920231002132 05/09/2023 SUKHDEV MANJHI 3401017WL057951 SUKHDEV MANJHI 00165 IBKL0001749 228 228 Processed 22/09/2023 5811021849 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24040920231001933 05/09/2023 SUKHDEV MANJHI 3401017WL057941 SUKHDEV MANJHI 00165 IBKL0001749 228 228 Processed 22/09/2023 5811021848 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24040920231003210 05/09/2023 DULARI DEVI 3401017WL058043 DULARI DEVI 00165 IBKL0001749 912 912 Processed 22/09/2023 5811021850 DULARI DEVI IDBI BANK(607095)
22 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24040920231003212 05/09/2023 KULO DEVI 3401017WL058043 KULO DEVI 00165 IBKL0001749 912 912 Processed 22/09/2023 5811021851 KULO DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/57
(NAGEDIH) 		3401017000NRG24040920231002134 05/09/2023 PRAMILA DEVI 3401017WL057951 PRAMILA DEVI 00165 IBKL0001749 228 228 Processed 22/09/2023 5811021852 PARMILA DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24040920231002018 05/09/2023 SHIV NARAYAN MANJHI 3401017WL057943 SHIV NARAYAN MANJHI 00165 IBKL0001749 456 456 Processed 22/09/2023 5811021853 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 2964 2964
25 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24040920231003214 05/09/2023 Sulekha Kumari 3401017WL058043 Sulekha Kumari 00415 SBIN0003656 912 912 Processed 22/09/2023 5811021858 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
26 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24040920231003119 05/09/2023 SUMAN KUMARI 3401017WL058031 SUMAN KUMARI 00462 UCBA0002073 456 456 Processed 22/09/2023 5811021859 SUMAN KUMARI UCO BANK(607066)
SubTotal 456 456
27 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24040920231002007 05/09/2023 MAJODHAR BARAIK 3401017WL057943 MAJODHAR BARAIK 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811021857 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24040920231002009 05/09/2023 SOMBARI DEVI 3401017WL057943 SOMBARI DEVI 00468 UBIN0530093 456 456 Processed 22/09/2023 5811021854 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24040920231002012 05/09/2023 PRABHATI DEVI 3401017WL057943 PRABHATI DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5811021855 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
30 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24040920231002041 05/09/2023 PARIKSHIT MAHTO 3401017WL057944 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5811021856 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24040920231001934 05/09/2023 SHANTI DEVI 3401017WL057941 SHANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811021876 SHANTI DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24040920231003213 05/09/2023 SIMTALA DEVI 3401017WL058043 SIMTALA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811021881 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
33 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24040920231002037 05/09/2023 SOMRA MUNDA 3401017WL057944 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811021879 Mr. SOMRA MUNDA INDIAN BANK(607105)
34 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24040920231002040 05/09/2023 SHANICHARWA BEDIYA 3401017WL057944 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811021880 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_050923APB_FTO_517036 BANK OF INDIA BKID0004953 SILLI 10032
2 SILLI JH3401017018_050923APB_FTO_517036 BANK OF INDIA BKID0004994 MORABADI 1368
3 SILLI JH3401017018_050923APB_FTO_517036 IDBI Bank IBKL0001749 muri 2964
4 SILLI JH3401017018_050923APB_FTO_517036 State Bank of India SBIN0003656 MURI 912
5 SILLI JH3401017018_050923APB_FTO_517036 UCO Bank UCBA0002073 BIT LALPUR 456
6 SILLI JH3401017018_050923APB_FTO_517036 Union Bank of India UBIN0530093 SILLI 2736
7 SILLI JH3401017018_050923APB_FTO_517036 Union Bank of India UBIN0530107 MURI SSI 1368
8 SILLI JH3401017018_050923APB_FTO_517036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2964

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