Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:13:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_160823APB_FTO_443996
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-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z110820230871640 16/08/2023 CHAITAN BEDIYA 3401017WL049209 CHAITAN BEDIYA 00048 BKID0004953 27 27 Processed 17/08/2023 S37730912 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z110820230871642 16/08/2023 MALTI DEVI 3401017WL049209 MALTI DEVI 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24Z110820230871643 16/08/2023 JITU BEDIYA 3401017WL049209 JITU BEDIYA 00048 BKID0004953 27 27 Processed 17/08/2023 S37730912 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z110820230871644 16/08/2023 SHAKUNTLA DEVI 3401017WL049209 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 SHANKUTALA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24Z110820230871645 16/08/2023 SHANKAR BEDIA 3401017WL049209 SHANKAR BEDIA 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 SHANKAR MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z110820230871646 16/08/2023 KARAM SINGH 3401017WL049209 KARAM SINGH 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/3
(NAGEDIH) 		3401017000NRG24Z110820230871648 16/08/2023 SUNDAR GOPAL BEDIA 3401017WL049209 SUNDAR GOPAL BEDIA 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 SUNDER GOPAL MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/339
(NAGEDIH) 		3401017000NRG24Z110820230871650 16/08/2023 NARAYAN BEDIYA 3401017WL049209 NARAYAN BEDIYA 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 NARAYAN BEDIYA ICICI BANK LTD(508534)
9 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z110820230871675 16/08/2023 SANATAN BEDIA 3401017WL049211 SANATAN BEDIA 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
10 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z110820230871653 16/08/2023 LILA DEVI 3401017WL049209 LILA DEVI 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 SHILA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24Z110820230871655 16/08/2023 CHINTA DEVI 3401017WL049209 CHINTA DEVI 00048 BKID0004953 27 27 Processed 17/08/2023 S37730912 CHINTA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z110820230871656 16/08/2023 MOHAN MAHTO 3401017WL049209 MOHAN MAHTO 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 MOHAN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24Z110820230871657 16/08/2023 SAFALTA DEVI 3401017WL049209 SAFALTA DEVI 00048 BKID0004953 81 81 Processed 17/08/2023 S37730912 SAFALTA DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z110820230871659 16/08/2023 JANKI DEVI 3401017WL049209 JANKI DEVI 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 JANKI DEVI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z110820230871658 16/08/2023 SHYAMPAD MAHTO 3401017WL049209 SHYAMPAD MAHTO 00048 BKID0004953 162 162 Processed 17/08/2023 S37730912 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
16 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z110820230871647 16/08/2023 LAKHIMANI DEVI 3401017WL049209 LAKHIMANI DEVI 00165 IBKL0001749 162 162 Processed 17/08/2023 S37730912 LAKHIMANI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z110820230871649 16/08/2023 KALAWATI DEVI 3401017WL049209 KALAWATI DEVI 00165 IBKL0001749 162 162 Processed 17/08/2023 S37730912 KALAWATI DEVI IDBI BANK(607095)
18 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z110820230871679 16/08/2023 SHIV NARAYAN MANJHI 3401017WL049211 SHIV NARAYAN MANJHI 00165 IBKL0001749 162 162 Processed 17/08/2023 S37730912 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 486 486
19 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24Z140820230887463 16/08/2023 SAHDEO GHATWAR 3401017WL050257 SAHDEO GHATWAR 00197 BKID0JHARGB 162 162 Processed 17/08/2023 S37730912 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z110820230871652 16/08/2023 MANGLI DEVI 3401017WL049209 MANGLI DEVI 00468 UBIN0530093 162 162 Processed 17/08/2023 S37730912 MANGLI DEVI IDBI BANK(607095)
SubTotal 162 162
21 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z110820230871680 16/08/2023 PARIKSHIT MAHTO 3401017WL049211 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 17/08/2023 S37730912 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z110820230871673 16/08/2023 RAMREKHA SINGH GHATWAR 3401017WL049211 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
23 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z110820230871654 16/08/2023 SHANICHARWA BEDIYA 3401017WL049209 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_160823APB_FTO_443996 BANK OF INDIA BKID0004953 SILLI 1944
2 SILLI JH3401017018_160823APB_FTO_443996 IDBI Bank IBKL0001749 muri 486
3 SILLI JH3401017018_160823APB_FTO_443996 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SILLI JH3401017018_160823APB_FTO_443996 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017018_160823APB_FTO_443996 Union Bank of India UBIN0530107 MURI SSI 162
6 SILLI JH3401017018_160823APB_FTO_443996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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