Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_260723FTO_382521
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24260720230779285 26/07/2023 BANMALI SINGH GHATWAR 3401017WL043476 BANMALI SINGH GHATWAR 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305374 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24220720230743404 26/07/2023 BANMALI SINGH GHATWAR 3401017WL041214 BANMALI SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305375 BANMALI SINGH GHATWAR ()
3 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24220720230743353 26/07/2023 SUGAMANI KUMARI 3401017WL041210 SUGAMANI KUMARI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305364 SUGAMANI KUMARI ()
4 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24260720230779228 26/07/2023 SUGAMANI KUMARI 3401017WL043474 SUGAMANI KUMARI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305365 SUGAMANI KUMARI ()
5 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24260720230779288 26/07/2023 BIJLI DEVI 3401017WL043476 BIJLI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305373 BIJLI DEVI ()
6 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24220720230743407 26/07/2023 BIJLI DEVI 3401017WL041214 BIJLI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305372 BIJLI DEVI ()
7 SILLI JH-01-017-018-002/208
(NAGEDIH) 		3401017000NRG24220720230743412 26/07/2023 YOGESHWAR GHATWAR 3401017WL041214 YOGESHWAR GHATWAR 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305378 YOGESHWAR GHATWAR ()
8 SILLI JH-01-017-018-002/208
(NAGEDIH) 		3401017000NRG24260720230779289 26/07/2023 YOGESHWAR GHATWAR 3401017WL043476 YOGESHWAR GHATWAR 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305379 YOGESHWAR GHATWAR ()
9 SILLI JH-01-017-018-002/293
(NAGEDIH) 		3401017000NRG24260720230779398 26/07/2023 TARA MANI DEVI 3401017WL043478 TARA MANI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305381 TARA MANI DEVI ()
10 SILLI JH-01-017-018-002/293
(NAGEDIH) 		3401017000NRG24220720230743418 26/07/2023 TARA MANI DEVI 3401017WL041214 TARA MANI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305380 TARA MANI DEVI ()
11 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24220720230743420 26/07/2023 BALU MANJHI 3401017WL041214 BALU MANJHI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305377 BALU MANJHI ()
12 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24260720230779292 26/07/2023 BALU MANJHI 3401017WL043476 BALU MANJHI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305376 BALU MANJHI ()
13 SILLI JH-01-017-018-002/33
(NAGEDIH) 		3401017000NRG24260720230779293 26/07/2023 LAKHIRAM BEDIA 3401017WL043476 LAKHIRAM BEDIA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305369 LAKHIRAM BEDIA ()
14 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24260720230779295 26/07/2023 PRADIP BEDIA 3401017WL043476 PRADIP BEDIA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305370 PRADIP BEDIA ()
15 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24220720230743422 26/07/2023 PRADIP BEDIA 3401017WL041214 PRADIP BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305371 PRADIP BEDIA ()
16 SILLI JH-01-017-018-004/321
(NAGEDIH) 		3401017000NRG24260720230779301 26/07/2023 LALI DEVI 3401017WL043476 LALI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784305368 LALI DEVI ()
17 SILLI JH-01-017-018-004/42
(NAGEDIH) 		3401017000NRG24260720230779517 26/07/2023 GEETA DEVI 3401017WL043481 GEETA DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5784305382 GEETA DEVI ()
18 SILLI JH-01-017-018-004/42
(NAGEDIH) 		3401017000NRG24260720230779516 26/07/2023 SHAKTI PADO MAHTO 3401017WL043481 SHAKTI PADO MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784305361 SHAKTI PADO MAHTO ()
19 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24260720230779518 26/07/2023 FAGNI DEVI 3401017WL043481 FAGNI DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5784305366 FAGNI DEVI ()
20 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24240720230758806 26/07/2023 FAGNI DEVI 3401017WL042108 FAGNI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305367 FAGNI DEVI ()
21 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24240720230758807 26/07/2023 VIDYADHAR MAHTO 3401017WL042108 VIDYADHAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784305363 VIDYADHAR MAHTO ()
22 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24260720230779519 26/07/2023 VIDYADHAR MAHTO 3401017WL043481 VIDYADHAR MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784305362 VIDYADHAR MAHTO ()
SubTotal 24396 24396
23 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24260720230779297 26/07/2023 USHA KUMARI 3401017WL043476 USHA KUMARI 00048 BKID0004994 1140 1140 Processed 21/09/2023 5784305383 USHA KUMARI ()
SubTotal 1140 1140
24 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24260720230779227 26/07/2023 SAHDEV BEDIA 3401017WL043474 SAHDEV BEDIA 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784305385 SAHDEV BEDIA ()
25 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24220720230743352 26/07/2023 SAHDEV BEDIA 3401017WL041210 SAHDEV BEDIA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784305384 SAHDEV BEDIA ()
SubTotal 2508 2508
26 SILLI JH-01-017-018-004/196
(NAGEDIH) 		3401017000NRG24240720230758805 26/07/2023 MUKUND MUNDA 3401017WL042108 MUKUND MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784305386 MRS PALASI DEVI ()
27 SILLI JH-01-017-018-004/196
(NAGEDIH) 		3401017000NRG24260720230779402 26/07/2023 MUKUND MUNDA 3401017WL043478 MUKUND MUNDA 00415 SBIN0003656 456 456 Processed 21/09/2023 5784305387 MRS PALASI DEVI ()
SubTotal 1824 1824
28 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24260720230779236 26/07/2023 KISHUN BEDIYA 3401017WL043474 KISHUN BEDIYA 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784305389 KISHUN BEDIYA ()
29 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24220720230743357 26/07/2023 KISHUN BEDIYA 3401017WL041210 KISHUN BEDIYA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784305388 KISHUN BEDIYA ()
SubTotal 2508 2508
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_260723FTO_382521 BANK OF INDIA BKID0004953 SILLI 24396
2 SILLI JH3401017018_260723FTO_382521 BANK OF INDIA BKID0004994 MORABADI 1140
3 SILLI JH3401017018_260723FTO_382521 IDBI Bank IBKL0001749 muri 2508
4 SILLI JH3401017018_260723FTO_382521 State Bank of India SBIN0003656 MURI 1824
5 SILLI JH3401017018_260723FTO_382521 Union Bank of India UBIN0530093 SILLI 2508

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