Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_180423APB_FTO_33265
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) 		3401017000NRG24Z170420230037295 18/04/2023 SOBHA KUMARI 3401017WL002081 SOBHA KUMARI 00048 BKID0004897 162 162 Processed 19/04/2023 S50718242 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG24Z170420230037312 18/04/2023 SANDHYA DEVI 3401017WL002083 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SANDHYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24Z170420230037296 18/04/2023 HARELAL KARMALI 3401017WL002081 HARELAL KARMALI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 VASANA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z170420230037297 18/04/2023 SANKA DEVI 3401017WL002081 SANKA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SANKA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z170420230037299 18/04/2023 BHONDU BEDIYA 3401017WL002081 BHONDU BEDIYA 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 BHONDU BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z170420230037304 18/04/2023 JANAK SINGH MUNDA 3401017WL002081 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 JANAK SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24Z170420230037316 18/04/2023 DHARMENRA MAHTO 3401017WL002083 DHARMENRA MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24Z170420230037315 18/04/2023 SAFALTA DEVI 3401017WL002083 SAFALTA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SAFALTA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
9 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z170420230037292 18/04/2023 SUKHDEV MANJHI 3401017WL002081 SUKHDEV MANJHI 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z170420230037300 18/04/2023 MANJU DEVI 3401017WL002081 MANJU DEVI 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 MANJU DEVI IDBI BANK(607095)
SubTotal 324 324
11 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24Z170420230037291 18/04/2023 SHRIDHAR BEDIYA 3401017WL002081 SHRIDHAR BEDIYA 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
12 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z170420230037294 18/04/2023 RAJ KUMAR BEDIYA 3401017WL002081 RAJ KUMAR BEDIYA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24Z170420230037314 18/04/2023 PRABHATI DEVI 3401017WL002083 PRABHATI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 324 324
14 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z170420230037298 18/04/2023 KESHV GHATWAR 3401017WL002081 KESHV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z170420230037301 18/04/2023 SHANTI DEVI 3401017WL002081 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_180423APB_FTO_33265 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017018_180423APB_FTO_33265 BANK OF INDIA BKID0004953 SILLI 1134
3 SILLI JH3401017018_180423APB_FTO_33265 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017018_180423APB_FTO_33265 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017018_180423APB_FTO_33265 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017018_180423APB_FTO_33265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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