Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_290523APB_FTO_178675
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) 		3401017000NRG24280520230306630 29/05/2023 SOBHA KUMARI 3401017WL016654 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 01/06/2023 2017776535 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24280520230306654 29/05/2023 SHIVESHWAR MUNDA 3401017WL016655 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776536 SIBESHWAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24280520230306656 29/05/2023 FUTUGULI BEDIYA 3401017WL016655 FUTUGULI BEDIYA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776542 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24280520230306632 29/05/2023 HARELAL KARMALI 3401017WL016654 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776541 VASANA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24280520230306633 29/05/2023 SANKA DEVI 3401017WL016654 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776538 SANKA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24280520230306634 29/05/2023 SANJO DEVI 3401017WL016654 SANJO DEVI 00048 BKID0004953 228 228 Processed 01/06/2023 2017776539 SANJOO DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24280520230306660 29/05/2023 DUBRAJ BEDIA 3401017WL016655 DUBRAJ BEDIA 00048 BKID0004953 228 228 Processed 01/06/2023 2017776547 DUVRAJ MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24280520230306635 29/05/2023 BHONDU BEDIYA 3401017WL016654 BHONDU BEDIYA 00048 BKID0004953 228 228 Processed 01/06/2023 2017776545 BHONDU BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24280520230306674 29/05/2023 SARITA DEVI 3401017WL016656 SARITA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776546 SARITA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24280520230306638 29/05/2023 RAHUL KUMAR MAHTO 3401017WL016654 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776543 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24280520230306639 29/05/2023 JANAK SINGH MUNDA 3401017WL016654 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017776537 JANAK SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24280520230306678 29/05/2023 DHARMENRA MAHTO 3401017WL016656 DHARMENRA MAHTO 00048 BKID0004953 228 228 Processed 01/06/2023 2017776544 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24280520230306677 29/05/2023 SAFALTA DEVI 3401017WL016656 SAFALTA DEVI 00048 BKID0004953 228 228 Processed 01/06/2023 2017776540 SAFALTA DEVI BANK OF INDIA(508505)
SubTotal 10716 10716
14 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24280520230306626 29/05/2023 SUKHDEV MANJHI 3401017WL016654 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 01/06/2023 2017776527 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24280520230306661 29/05/2023 DULARI DEVI 3401017WL016655 DULARI DEVI 00165 IBKL0001749 1368 1368 Processed 01/06/2023 2017776528 DULARI DEVI IDBI BANK(607095)
16 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24280520230306675 29/05/2023 SHIV NARAYAN MANJHI 3401017WL016656 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 01/06/2023 2017776529 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 4104 4104
17 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24280520230306663 29/05/2023 SHIVANI DEVI 3401017WL016655 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017776526 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24280520230306655 29/05/2023 SOMBARI DEVI 3401017WL016655 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017776533 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24280520230306628 29/05/2023 RAJ KUMAR BEDIYA 3401017WL016654 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017776530 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
20 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24280520230306631 29/05/2023 KRISHNA KUMAR MANJHI 3401017WL016654 KRISHNA KUMAR MANJHI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017776531 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24280520230306659 29/05/2023 PRABHATI DEVI 3401017WL016655 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017776532 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
22 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24280520230306676 29/05/2023 PARIKSHIT MAHTO 3401017WL016656 PARIKSHIT MAHTO 00468 UBIN0530107 456 456 Processed 01/06/2023 2017776534 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
23 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24280520230306657 29/05/2023 KESHV GHATWAR 3401017WL016655 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017776548 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24280520230306662 29/05/2023 SHANTI DEVI 3401017WL016655 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017776549 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_290523APB_FTO_178675 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_290523APB_FTO_178675 BANK OF INDIA BKID0004953 SILLI 10716
3 SILLI JH3401017018_290523APB_FTO_178675 IDBI Bank IBKL0001749 muri 4104
4 SILLI JH3401017018_290523APB_FTO_178675 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_290523APB_FTO_178675 Union Bank of India UBIN0530093 SILLI 5472
6 SILLI JH3401017018_290523APB_FTO_178675 Union Bank of India UBIN0530107 MURI SSI 456
7 SILLI JH3401017018_290523APB_FTO_178675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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