Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_060523APB_FTO_96591
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) 		3401017000NRG24050520230147686 06/05/2023 SOBHA KUMARI 3401017WL007818 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 17/05/2023 1632518982 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24050520230147712 06/05/2023 SHIVESHWAR MUNDA 3401017WL007819 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518983 SIBESHWAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG24050520230147714 06/05/2023 SANDHYA DEVI 3401017WL007819 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518991 SANDHYA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24050520230147687 06/05/2023 HARELAL KARMALI 3401017WL007818 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518986 VASANA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24050520230147688 06/05/2023 SANKA DEVI 3401017WL007818 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518992 SANKA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24050520230147689 06/05/2023 SANJO DEVI 3401017WL007818 SANJO DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518984 SANJOO DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24050520230147717 06/05/2023 DHARMENRA MAHTO 3401017WL007819 DHARMENRA MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518987 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24050520230147716 06/05/2023 SAFALTA DEVI 3401017WL007819 SAFALTA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632518985 SAFALTA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
9 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24050520230147683 06/05/2023 SUKHDEV MANJHI 3401017WL007818 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632518989 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24050520230147694 06/05/2023 SHIVANI DEVI 3401017WL007818 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632518977 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24050520230147682 06/05/2023 SHRIDHAR BEDIYA 3401017WL007818 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632518981 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
12 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24050520230147713 06/05/2023 SOMBARI DEVI 3401017WL007819 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632518993 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24050520230147685 06/05/2023 RAJ KUMAR BEDIYA 3401017WL007818 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632518978 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24050520230147692 06/05/2023 PRABHATI DEVI 3401017WL007818 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632518979 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 4104 4104
15 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24050520230147715 06/05/2023 PARIKSHIT MAHTO 3401017WL007819 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632518980 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24050520230147690 06/05/2023 KESHV GHATWAR 3401017WL007818 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632518990 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24050520230147693 06/05/2023 SHANTI DEVI 3401017WL007818 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632518988 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_060523APB_FTO_96591 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_060523APB_FTO_96591 BANK OF INDIA BKID0004953 SILLI 9576
3 SILLI JH3401017018_060523APB_FTO_96591 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017018_060523APB_FTO_96591 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_060523APB_FTO_96591 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017018_060523APB_FTO_96591 Union Bank of India UBIN0530093 SILLI 4104
7 SILLI JH3401017018_060523APB_FTO_96591 Union Bank of India UBIN0530107 MURI SSI 1368
8 SILLI JH3401017018_060523APB_FTO_96591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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