Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_220823APB_FTO_465208
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-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24180820230911909 22/08/2023 MURLIDHAR DAS GOSHWAMI 3401017WL051771 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232833 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24180820230911911 22/08/2023 CHAITAN BEDIYA 3401017WL051771 CHAITAN BEDIYA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232831 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24180820230911974 22/08/2023 MALTI DEVI 3401017WL051773 MALTI DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5808232835 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24180820230911914 22/08/2023 JITU BEDIYA 3401017WL051771 JITU BEDIYA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232819 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24180820230911915 22/08/2023 SHAKUNTLA DEVI 3401017WL051771 SHAKUNTLA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232812 SHANKUTALA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24180820230911916 22/08/2023 SABITRI DEVI 3401017WL051771 SABITRI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232826 SAWITRI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24180820230911919 22/08/2023 BHONDU BEDIYA 3401017WL051771 BHONDU BEDIYA 00048 BKID0004953 912 912 Processed 22/09/2023 5808232823 BHONDU BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24180820230911949 22/08/2023 SHANKAR BEDIA 3401017WL051772 SHANKAR BEDIA 00048 BKID0004953 684 684 Processed 22/09/2023 5808232818 SHANKAR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24180820230911975 22/08/2023 KARAM SINGH 3401017WL051773 KARAM SINGH 00048 BKID0004953 912 912 Processed 22/09/2023 5808232814 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24180820230911953 22/08/2023 SANATAN BEDIA 3401017WL051772 SANATAN BEDIA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232832 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
11 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24220820230930117 22/08/2023 KESHRI DEVI 3401017WL052950 KESHRI DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5808232830 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24180820230911955 22/08/2023 PRADIP BEDIA 3401017WL051772 PRADIP BEDIA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232822 PRADIP BEDIYA S/O LALU BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24220820230930119 22/08/2023 HEMANTI DEVI 3401017WL052950 HEMANTI DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5808232829 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24180820230911923 22/08/2023 SANDHYA DEVI 3401017WL051771 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232828 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24180820230911925 22/08/2023 LILA DEVI 3401017WL051771 LILA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232825 SHILA DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24180820230911927 22/08/2023 CHINTA DEVI 3401017WL051771 CHINTA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232827 CHINTA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/25
(NAGEDIH) 		3401017000NRG24180820230911977 22/08/2023 KAMAL SINGH MUNDA 3401017WL051773 KAMAL SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232816 KAMAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24180820230911978 22/08/2023 MOHAN MAHTO 3401017WL051773 MOHAN MAHTO 00048 BKID0004953 912 912 Processed 22/09/2023 5808232815 MOHAN MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24180820230911979 22/08/2023 VIRBAL MAHTO 3401017WL051773 VIRBAL MAHTO 00048 BKID0004953 912 912 Processed 22/09/2023 5808232813 BIRBAL MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-018-004/321
(NAGEDIH) 		3401017000NRG24180820230911980 22/08/2023 LALI DEVI 3401017WL051773 LALI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232821 LALI DEVI W/O BALAK RAM MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24180820230911958 22/08/2023 FAGNI DEVI 3401017WL051772 FAGNI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232820 FAGANI DEVI W/O VIDYADHAR MAHATO BANK OF INDIA(508505)
22 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24180820230911959 22/08/2023 VIDYADHAR MAHTO 3401017WL051772 VIDYADHAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808232817 VIDYADHAR MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24180820230911982 22/08/2023 JANKI DEVI 3401017WL051773 JANKI DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5808232834 JANKI DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24180820230911981 22/08/2023 SHYAMPAD MAHTO 3401017WL051773 SHYAMPAD MAHTO 00048 BKID0004953 912 912 Processed 22/09/2023 5808232824 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 28044 28044
25 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24180820230911957 22/08/2023 USHA KUMARI 3401017WL051772 USHA KUMARI 00048 BKID0004994 1368 1368 Processed 22/09/2023 5808232811 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
26 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24180820230911910 22/08/2023 MADHURI DEVI 3401017WL051771 MADHURI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808232804 MADHURI DEVI IDBI BANK(607095)
27 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24180820230911912 22/08/2023 SAHDEV BEDIA 3401017WL051771 SAHDEV BEDIA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808232801 SAHADEV MANJHI IDBI BANK(607095)
28 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24180820230911950 22/08/2023 LAKHIMANI DEVI 3401017WL051772 LAKHIMANI DEVI 00165 IBKL0001749 684 684 Processed 22/09/2023 5808232803 LAKHIMANI DEVI IDBI BANK(607095)
29 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24180820230911952 22/08/2023 KALAWATI DEVI 3401017WL051772 KALAWATI DEVI 00165 IBKL0001749 684 684 Processed 22/09/2023 5808232802 KALAWATI DEVI IDBI BANK(607095)
30 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24180820230911921 22/08/2023 LAKHINDRA BEDIA 3401017WL051771 LAKHINDRA BEDIA 00165 IBKL0001749 456 456 Processed 22/09/2023 5808232806 LAKHINDRA BEDIA IDBI BANK(607095)
31 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24220820230930118 22/08/2023 BHADU DEVI 3401017WL052950 BHADU DEVI 00165 IBKL0001749 912 912 Processed 22/09/2023 5808232800 BHADU DEVI IDBI BANK(607095)
32 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24180820230911924 22/08/2023 SHIV NARAYAN MANJHI 3401017WL051771 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808232805 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 6840 6840
33 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24180820230911976 22/08/2023 SAHDEO GHATWAR 3401017WL051773 SAHDEO GHATWAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808232799 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
34 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24220820230930116 22/08/2023 Sulekha Kumari 3401017WL052950 Sulekha Kumari 00415 SBIN0003656 912 912 Processed 22/09/2023 5808232810 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
35 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24180820230911908 22/08/2023 MAJODHAR BARAIK 3401017WL051771 MAJODHAR BARAIK 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808232808 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24180820230911917 22/08/2023 SARSWATI DEVI 3401017WL051771 SARSWATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808232807 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
37 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24180820230911956 22/08/2023 PARIKSHIT MAHTO 3401017WL051772 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808232809 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24180820230911972 22/08/2023 KESHV GHATWAR 3401017WL051773 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808232839 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
39 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24180820230911918 22/08/2023 RAMREKHA SINGH GHATWAR 3401017WL051771 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808232836 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
40 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24180820230911920 22/08/2023 SHANTI DEVI 3401017WL051771 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808232840 SHANTI DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24180820230911922 22/08/2023 SOMRA MUNDA 3401017WL051771 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808232838 Mr. SOMRA MUNDA INDIAN BANK(607105)
42 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24180820230911926 22/08/2023 SHANICHARWA BEDIYA 3401017WL051771 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808232837 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_220823APB_FTO_465208 BANK OF INDIA BKID0004953 SILLI 28044
2 SILLI JH3401017018_220823APB_FTO_465208 BANK OF INDIA BKID0004994 MORABADI 1368
3 SILLI JH3401017018_220823APB_FTO_465208 IDBI Bank IBKL0001749 muri 6840
4 SILLI JH3401017018_220823APB_FTO_465208 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_220823APB_FTO_465208 State Bank of India SBIN0003656 MURI 912
6 SILLI JH3401017018_220823APB_FTO_465208 Union Bank of India UBIN0530093 SILLI 2736
7 SILLI JH3401017018_220823APB_FTO_465208 Union Bank of India UBIN0530107 MURI SSI 1368
8 SILLI JH3401017018_220823APB_FTO_465208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 6840

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