Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_100623APB_FTO_223061
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) 		3401017000NRG24100620230412736 10/06/2023 SOBHA KUMARI 3401017WL022508 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 14/06/2023 2541501621 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/144
(NAGEDIH) 		3401017000NRG24100620230412726 10/06/2023 HARE KRISHNA MANJHI 3401017WL022508 HARE KRISHNA MANJHI 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501623 HARE KRISHNA MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24100620230412727 10/06/2023 SHIVESHWAR MUNDA 3401017WL022508 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501622 SIBESHWAR MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24100620230412731 10/06/2023 FUTUGULI BEDIYA 3401017WL022508 FUTUGULI BEDIYA 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501632 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24100620230412737 10/06/2023 HARELAL KARMALI 3401017WL022508 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501630 VASANA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24100620230412738 10/06/2023 SANKA DEVI 3401017WL022508 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501625 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24100620230412739 10/06/2023 SANJO DEVI 3401017WL022508 SANJO DEVI 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501626 SANJOO DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24100620230412880 10/06/2023 JITU BEDIYA 3401017WL022518 JITU BEDIYA 00048 BKID0004953 228 228 Processed 14/06/2023 2541501631 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24100620230412859 10/06/2023 BHONDU BEDIYA 3401017WL022516 BHONDU BEDIYA 00048 BKID0004953 912 912 Processed 14/06/2023 2541501635 BHONDU BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24100620230412883 10/06/2023 SARITA DEVI 3401017WL022518 SARITA DEVI 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501636 SARITA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24100620230412861 10/06/2023 SUSHILA DEVI 3401017WL022516 SUSHILA DEVI 00048 BKID0004953 912 912 Processed 14/06/2023 2541501640 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24100620230412884 10/06/2023 SUNDAR GOPAL BEDIA 3401017WL022518 SUNDAR GOPAL BEDIA 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501627 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24100620230412885 10/06/2023 SANATAN BEDIA 3401017WL022518 SANATAN BEDIA 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501639 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
14 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24100620230412887 10/06/2023 HEMANTI DEVI 3401017WL022518 HEMANTI DEVI 00048 BKID0004953 228 228 Processed 14/06/2023 2541501638 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24100620230412864 10/06/2023 BIJLI DEVI 3401017WL022516 BIJLI DEVI 00048 BKID0004953 912 912 Processed 14/06/2023 2541501637 VIJALI DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24100620230412745 10/06/2023 RAHUL KUMAR MAHTO 3401017WL022508 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501633 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24100620230412889 10/06/2023 JANAK SINGH MUNDA 3401017WL022518 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501624 JANAK SINGH MUNDA BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24100620230412867 10/06/2023 DHARMENRA MAHTO 3401017WL022516 DHARMENRA MAHTO 00048 BKID0004953 228 228 Processed 14/06/2023 2541501634 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24100620230412866 10/06/2023 SAFALTA DEVI 3401017WL022516 SAFALTA DEVI 00048 BKID0004953 228 228 Processed 14/06/2023 2541501629 SAFALTA DEVI BANK OF INDIA(508505)
20 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24100620230412746 10/06/2023 VIRBAL MAHTO 3401017WL022508 VIRBAL MAHTO 00048 BKID0004953 1368 1368 Processed 14/06/2023 2541501628 BIRBAL MAHTO BANK OF INDIA(508505)
SubTotal 20064 20064
21 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24100620230412733 10/06/2023 SUKHDEV MANJHI 3401017WL022508 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 14/06/2023 2541501609 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24100620230412858 10/06/2023 DULARI DEVI 3401017WL022516 DULARI DEVI 00165 IBKL0001749 912 912 Processed 14/06/2023 2541501611 DULARI DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24100620230412863 10/06/2023 BHADU DEVI 3401017WL022516 BHADU DEVI 00165 IBKL0001749 912 912 Processed 14/06/2023 2541501610 BHADU DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24100620230412888 10/06/2023 SHIV NARAYAN MANJHI 3401017WL022518 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 14/06/2023 2541501612 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 4560 4560
25 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24100620230412742 10/06/2023 SHIVANI DEVI 3401017WL022508 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541501608 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24100620230412886 10/06/2023 Aarti Kumari 3401017WL022518 Aarti Kumari 00415 SBIN0000212 1368 1368 Processed 14/06/2023 2541501620 AARTI KUMARI D/O-PRAN CHANDRA MANJHI BANK OF INDIA(508505)
SubTotal 1368 1368
27 SILLI JH-01-017-018-001/185
(NAGEDIH) 		3401017000NRG24100620230412729 10/06/2023 SHAMBHUNATH DATT 3401017WL022508 SHAMBHUNATH DATT 00415 SBIN0003656 1368 1368 Processed 14/06/2023 2541501618 Mr. SAMBHU NATH DUUTA VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24100620230412730 10/06/2023 SHRIDHAR BEDIYA 3401017WL022508 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 14/06/2023 2541501619 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
29 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24100620230412728 10/06/2023 SOMBARI DEVI 3401017WL022508 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2541501616 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24100620230412732 10/06/2023 RAVI MANJHI 3401017WL022508 RAVI MANJHI 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2541501614 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24100620230412735 10/06/2023 RAJ KUMAR BEDIYA 3401017WL022508 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2541501613 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
32 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24100620230412882 10/06/2023 PRABHATI DEVI 3401017WL022518 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2541501615 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
33 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24100620230412865 10/06/2023 PARIKSHIT MAHTO 3401017WL022516 PARIKSHIT MAHTO 00468 UBIN0530107 912 912 Processed 14/06/2023 2541501617 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
34 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24100620230412740 10/06/2023 KESHV GHATWAR 3401017WL022508 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541501641 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24100620230412741 10/06/2023 SHANTI DEVI 3401017WL022508 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541501642 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_100623APB_FTO_223061 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_100623APB_FTO_223061 BANK OF INDIA BKID0004953 SILLI 20064
3 SILLI JH3401017018_100623APB_FTO_223061 IDBI Bank IBKL0001749 muri 4560
4 SILLI JH3401017018_100623APB_FTO_223061 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_100623APB_FTO_223061 State Bank of India SBIN0000212 DORANDA 1368
6 SILLI JH3401017018_100623APB_FTO_223061 State Bank of India SBIN0003656 MURI 2736
7 SILLI JH3401017018_100623APB_FTO_223061 Union Bank of India UBIN0530093 SILLI 5472
8 SILLI JH3401017018_100623APB_FTO_223061 Union Bank of India UBIN0530107 MURI SSI 912
9 SILLI JH3401017018_100623APB_FTO_223061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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