Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_110523APB_FTO_116521
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) 		3401017000NRG24110520230185444 11/05/2023 SOBHA KUMARI 3401017WL009871 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 17/05/2023 1631872430 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24110520230185438 11/05/2023 SHIVESHWAR MUNDA 3401017WL009871 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872442 SIBESHWAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24110520230185445 11/05/2023 HARELAL KARMALI 3401017WL009871 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872434 VASANA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24110520230185446 11/05/2023 SANKA DEVI 3401017WL009871 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872432 SANKA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24110520230187650 11/05/2023 DUBRAJ BEDIA 3401017WL009973 DUBRAJ BEDIA 00048 BKID0004953 228 228 Processed 17/05/2023 1631872439 DUVRAJ MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24110520230187652 11/05/2023 BHONDU BEDIYA 3401017WL009973 BHONDU BEDIYA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872437 BHONDU BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24110520230187654 11/05/2023 SARITA DEVI 3401017WL009973 SARITA DEVI 00048 BKID0004953 228 228 Processed 17/05/2023 1631872438 SARITA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24110520230185451 11/05/2023 RAHUL KUMAR MAHTO 3401017WL009871 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872435 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24110520230187658 11/05/2023 JANAK SINGH MUNDA 3401017WL009973 JANAK SINGH MUNDA 00048 BKID0004953 228 228 Processed 17/05/2023 1631872431 JANAK SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24110520230185567 11/05/2023 DHARMENRA MAHTO 3401017WL009873 DHARMENRA MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872436 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24110520230185566 11/05/2023 SAFALTA DEVI 3401017WL009873 SAFALTA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872433 SAFALTA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24110520230185452 11/05/2023 VIRBAL MAHTO 3401017WL009871 VIRBAL MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631872441 BIRBAL MAHTO BANK OF INDIA(508505)
SubTotal 11628 11628
13 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24110520230185441 11/05/2023 SUKHDEV MANJHI 3401017WL009871 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631872420 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24110520230187651 11/05/2023 DULARI DEVI 3401017WL009973 DULARI DEVI 00165 IBKL0001749 228 228 Processed 17/05/2023 1631872421 DULARI DEVI IDBI BANK(607095)
15 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24110520230187653 11/05/2023 MANJU DEVI 3401017WL009973 MANJU DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631872423 MANJU DEVI IDBI BANK(607095)
16 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24110520230187656 11/05/2023 KALAWATI DEVI 3401017WL009973 KALAWATI DEVI 00165 IBKL0001749 456 456 Processed 17/05/2023 1631872443 KALAWATI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24110520230187657 11/05/2023 SHIV NARAYAN MANJHI 3401017WL009973 SHIV NARAYAN MANJHI 00165 IBKL0001749 456 456 Processed 17/05/2023 1631872422 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 3876 3876
18 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24110520230185564 11/05/2023 SHIVANI DEVI 3401017WL009873 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631872419 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24110520230185440 11/05/2023 SHRIDHAR BEDIYA 3401017WL009871 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631872429 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
20 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24110520230185439 11/05/2023 SOMBARI DEVI 3401017WL009871 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631872426 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24110520230185443 11/05/2023 RAJ KUMAR BEDIYA 3401017WL009871 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631872424 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
22 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24110520230185563 11/05/2023 PRABHATI DEVI 3401017WL009873 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631872425 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24110520230187655 11/05/2023 SAMPALI KUMARI 3401017WL009973 SAMPALI KUMARI 00468 UBIN0530093 456 456 Processed 17/05/2023 1631872427 SAMPALI KUMARI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
24 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24110520230185565 11/05/2023 PARIKSHIT MAHTO 3401017WL009873 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631872428 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24110520230185447 11/05/2023 KESHV GHATWAR 3401017WL009871 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631872440 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24110520230185448 11/05/2023 SHANTI DEVI 3401017WL009871 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631872444 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_110523APB_FTO_116521 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_110523APB_FTO_116521 BANK OF INDIA BKID0004953 SILLI 11628
3 SILLI JH3401017018_110523APB_FTO_116521 IDBI Bank IBKL0001749 muri 3876
4 SILLI JH3401017018_110523APB_FTO_116521 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_110523APB_FTO_116521 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017018_110523APB_FTO_116521 Union Bank of India UBIN0530093 SILLI 4560
7 SILLI JH3401017018_110523APB_FTO_116521 Union Bank of India UBIN0530107 MURI SSI 1368
8 SILLI JH3401017018_110523APB_FTO_116521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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