Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_290523APB_FTO_178681
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) 		3401017000NRG24Z280520230306644 29/05/2023 SOBHA KUMARI 3401017WL016654 SOBHA KUMARI 00048 BKID0004897 162 162 Processed 30/05/2023 S5060729 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z280520230306664 29/05/2023 SHIVESHWAR MUNDA 3401017WL016655 SHIVESHWAR MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SIBESHWAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z280520230306666 29/05/2023 FUTUGULI BEDIYA 3401017WL016655 FUTUGULI BEDIYA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24Z280520230306646 29/05/2023 HARELAL KARMALI 3401017WL016654 HARELAL KARMALI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 VASANA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z280520230306647 29/05/2023 SANKA DEVI 3401017WL016654 SANKA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SANKA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z280520230306648 29/05/2023 SANJO DEVI 3401017WL016654 SANJO DEVI 00048 BKID0004953 27 27 Processed 30/05/2023 S5060729 SANJOO DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z280520230306670 29/05/2023 DUBRAJ BEDIA 3401017WL016655 DUBRAJ BEDIA 00048 BKID0004953 27 27 Processed 30/05/2023 S5060729 DUVRAJ MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z280520230306649 29/05/2023 BHONDU BEDIYA 3401017WL016654 BHONDU BEDIYA 00048 BKID0004953 27 27 Processed 30/05/2023 S5060729 BHONDU BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24Z280520230306679 29/05/2023 SARITA DEVI 3401017WL016656 SARITA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SARITA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z280520230306652 29/05/2023 RAHUL KUMAR MAHTO 3401017WL016654 RAHUL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z280520230306653 29/05/2023 JANAK SINGH MUNDA 3401017WL016654 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 JANAK SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z210520230255299 29/05/2023 JANAK SINGH MUNDA 3401017WL013825 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 JANAK SINGH MUNDA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24Z280520230306683 29/05/2023 DHARMENRA MAHTO 3401017WL016656 DHARMENRA MAHTO 00048 BKID0004953 27 27 Processed 30/05/2023 S5060729 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24Z280520230306682 29/05/2023 SAFALTA DEVI 3401017WL016656 SAFALTA DEVI 00048 BKID0004953 27 27 Processed 30/05/2023 S5060729 SAFALTA DEVI BANK OF INDIA(508505)
SubTotal 1431 1431
15 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z280520230306640 29/05/2023 SUKHDEV MANJHI 3401017WL016654 SUKHDEV MANJHI 00165 IBKL0001749 162 162 Processed 30/05/2023 S5060729 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z280520230306671 29/05/2023 DULARI DEVI 3401017WL016655 DULARI DEVI 00165 IBKL0001749 162 162 Processed 30/05/2023 S5060729 DULARI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z280520230306680 29/05/2023 SHIV NARAYAN MANJHI 3401017WL016656 SHIV NARAYAN MANJHI 00165 IBKL0001749 162 162 Processed 30/05/2023 S5060729 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 486 486
18 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24Z280520230306673 29/05/2023 SHIVANI DEVI 3401017WL016655 SHIVANI DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z280520230306665 29/05/2023 SOMBARI DEVI 3401017WL016655 SOMBARI DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z280520230306642 29/05/2023 RAJ KUMAR BEDIYA 3401017WL016654 RAJ KUMAR BEDIYA 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
21 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24Z280520230306645 29/05/2023 KRISHNA KUMAR MANJHI 3401017WL016654 KRISHNA KUMAR MANJHI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24Z280520230306669 29/05/2023 PRABHATI DEVI 3401017WL016655 PRABHATI DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 648 648
23 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z280520230306681 29/05/2023 PARIKSHIT MAHTO 3401017WL016656 PARIKSHIT MAHTO 00468 UBIN0530107 54 54 Processed 30/05/2023 S5060729 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
24 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z280520230306667 29/05/2023 KESHV GHATWAR 3401017WL016655 KESHV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z280520230306672 29/05/2023 SHANTI DEVI 3401017WL016655 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_290523APB_FTO_178681 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017018_290523APB_FTO_178681 BANK OF INDIA BKID0004953 SILLI 1431
3 SILLI JH3401017018_290523APB_FTO_178681 IDBI Bank IBKL0001749 muri 486
4 SILLI JH3401017018_290523APB_FTO_178681 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017018_290523APB_FTO_178681 Union Bank of India UBIN0530093 SILLI 648
6 SILLI JH3401017018_290523APB_FTO_178681 Union Bank of India UBIN0530107 MURI SSI 54
7 SILLI JH3401017018_290523APB_FTO_178681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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