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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_180723APB_FTO_354599
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-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24Z170720230704716 18/07/2023 ANUP GOSWAMI 3401017WL038792 ANUP GOSWAMI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 ANUP GOSWAMI S/O MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24Z170720230704717 18/07/2023 PANCHANAN MANJHI 3401017WL038792 PANCHANAN MANJHI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 PACHANAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24Z170720230704718 18/07/2023 SUBHASH MANJHI 3401017WL038792 SUBHASH MANJHI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SUBHASH BEDIYA S/O PANCHANAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24Z170720230704725 18/07/2023 HARELAL KARMALI 3401017WL038792 HARELAL KARMALI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 VASANA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z170720230704726 18/07/2023 SANKA DEVI 3401017WL038792 SANKA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SANKA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z170720230704727 18/07/2023 CHAITAN BEDIYA 3401017WL038792 CHAITAN BEDIYA 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 CHETAN BEDIYA S/O KASHI NATH BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z170720230704773 18/07/2023 MALTI DEVI 3401017WL038796 MALTI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24Z170720230704730 18/07/2023 JITU BEDIYA 3401017WL038792 JITU BEDIYA 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24Z170720230704731 18/07/2023 SABITRI DEVI 3401017WL038792 SABITRI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SAWITRI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z170720230704735 18/07/2023 PATNI DEVI 3401017WL038792 PATNI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z170720230704950 18/07/2023 BHONDU BEDIYA 3401017WL038800 BHONDU BEDIYA 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 BHONDU BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24Z170720230704952 18/07/2023 LAKHAN MANJHI 3401017WL038800 LAKHAN MANJHI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24Z170720230704953 18/07/2023 ABHIRAM MANJHI 3401017WL038800 ABHIRAM MANJHI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SUDUL DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24Z170720230704738 18/07/2023 SUSHILA DEVI 3401017WL038792 SUSHILA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SUSHILA DEVI W/O BIRENDRA MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z170720230704775 18/07/2023 KARAM SINGH 3401017WL038796 KARAM SINGH 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 KARAM SINGH S/O SAHADEV SINGH BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/290
(NAGEDIH) 		3401017000NRG24Z170720230704777 18/07/2023 PARUN DEVI 3401017WL038796 PARUN DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 PARUN DEVI W/O SUREN SINGH GHATAVAR BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/292
(NAGEDIH) 		3401017000NRG24Z170720230704778 18/07/2023 MAMTA DEVI 3401017WL038796 MAMTA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MAMTA DEVI W/O BINOD SINGH BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z170720230704957 18/07/2023 JANKI KUMARI 3401017WL038800 JANKI KUMARI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 JANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z170720230704955 18/07/2023 MAHADEO BEDIYA 3401017WL038800 MAHADEO BEDIYA 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 Mahadeo Bediya FINO PAYMENTS BANK LTD(608001)
20 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z170720230704741 18/07/2023 KESHRI DEVI 3401017WL038792 KESHRI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 KESORI DEVI W/O MAHADEV MANJHI BANK OF INDIA(508505)
21 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z170720230704742 18/07/2023 MAHADEV BEDIA 3401017WL038792 MAHADEV BEDIA 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MAHADEO BEDIA BANK OF INDIA(508505)
22 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z170720230704743 18/07/2023 JHULAN DEVI 3401017WL038792 JHULAN DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24Z170720230704745 18/07/2023 HEMANTI DEVI 3401017WL038792 HEMANTI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
24 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z170720230704746 18/07/2023 SANDHYA DEVI 3401017WL038792 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SANDHYA DEVI W/O SAHDEV MANJHI BANK OF INDIA(508505)
25 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z170720230704747 18/07/2023 BIJLI DEVI 3401017WL038792 BIJLI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 VIJALI DEVI BANK OF INDIA(508505)
26 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24Z170720230704749 18/07/2023 CHINTA DEVI 3401017WL038792 CHINTA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 CHINTA DEVI BANK OF INDIA(508505)
27 SILLI JH-01-017-018-003/109
(NAGEDIH) 		3401017000NRG24Z180720230712444 18/07/2023 JAGURAM MAHTO 3401017WL039219 JAGURAM MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 JAGU RAM MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z180720230712447 18/07/2023 RAHUL KUMAR MAHTO 3401017WL039219 RAHUL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 RAHUL KUMAR MAHTO D/O VIRENDRANATH MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-018-003/28
(NAGEDIH) 		3401017000NRG24Z180720230712448 18/07/2023 DEVENDRA NATH MAHTO 3401017WL039219 DEVENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 DEVENDRA NATH MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24Z170720230704782 18/07/2023 KUMARI CHARU 3401017WL038796 KUMARI CHARU 00048 BKID0004953 108 108 Processed 22/07/2023 S15440657 KUMARI CHARU D/O RAJ KISOR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24Z170720230704750 18/07/2023 JANAK SINGH MUNDA 3401017WL038792 JANAK SINGH MUNDA 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 JANAK SINGH MUNDA BANK OF INDIA(508505)
32 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z170720230704783 18/07/2023 VIRBAL MAHTO 3401017WL038796 VIRBAL MAHTO 00048 BKID0004953 27 27 Processed 22/07/2023 S15440657 BIRBAL MAHTO BANK OF INDIA(508505)
33 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24Z180720230712453 18/07/2023 MANJU DEVI 3401017WL039219 MANJU DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 MANJU DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-018-004/70
(NAGEDIH) 		3401017000NRG24Z180720230712455 18/07/2023 MO LABI DEVI 3401017WL039219 MO LABI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 LABI DEVI W/O ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 5319 5319
35 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z170720230704721 18/07/2023 SUKHDEV MANJHI 3401017WL038792 SUKHDEV MANJHI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24Z170720230704733 18/07/2023 CHANCHLA DEVI 3401017WL038792 CHANCHLA DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 CHANCHALA DEVI IDBI BANK(607095)
37 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24Z170720230704951 18/07/2023 MANJU DEVI 3401017WL038800 MANJU DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 MANJU DEVI IDBI BANK(607095)
38 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z170720230704739 18/07/2023 KULO DEVI 3401017WL038792 KULO DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 KULO DEVI IDBI BANK(607095)
39 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24Z170720230704956 18/07/2023 LAKHINDRA BEDIA 3401017WL038800 LAKHINDRA BEDIA 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 LAKHINDRA BEDIA IDBI BANK(607095)
40 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z170720230704744 18/07/2023 BHADU DEVI 3401017WL038792 BHADU DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 BHADU DEVI IDBI BANK(607095)
41 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z170720230704748 18/07/2023 SHIV NARAYAN MANJHI 3401017WL038792 SHIV NARAYAN MANJHI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 1134 1134
42 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24Z170720230704780 18/07/2023 SHIVANI DEVI 3401017WL038796 SHIVANI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24Z170720230704781 18/07/2023 SAHDEO GHATWAR 3401017WL038796 SAHDEO GHATWAR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
44 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24Z170720230704715 18/07/2023 SHRIDHAR BEDIYA 3401017WL038792 SHRIDHAR BEDIYA 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
45 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z170720230704720 18/07/2023 ARTI DEVI 3401017WL038792 ARTI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS ARTI DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z170720230704719 18/07/2023 SANJAY BEDIYA 3401017WL038792 SANJAY BEDIYA 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-018-002/284
(NAGEDIH) 		3401017000NRG24Z180720230712442 18/07/2023 RIJHAN DEVI 3401017WL039219 RIJHAN DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS RIJHAN DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-018-004/69
(NAGEDIH) 		3401017000NRG24Z180720230712454 18/07/2023 BHULI DEVI 3401017WL039219 BHULI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 BHULI DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
49 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z170720230704723 18/07/2023 RAJ KUMAR BEDIYA 3401017WL038792 RAJ KUMAR BEDIYA 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
50 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24Z170720230704724 18/07/2023 KRISHNA KUMAR MANJHI 3401017WL038792 KRISHNA KUMAR MANJHI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24Z170720230704732 18/07/2023 SARSWATI DEVI 3401017WL038792 SARSWATI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24Z170720230704954 18/07/2023 SUDUL DEVI 3401017WL038800 SUDUL DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SUDUL DEVI IDBI BANK(607095)
53 SILLI JH-01-017-018-004/194
(NAGEDIH) 		3401017000NRG24Z170720230704960 18/07/2023 SANTOSHI DEVI 3401017WL038800 SANTOSHI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SANTOSHI DEVI WO SHIV MUNDA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-018-004/194
(NAGEDIH) 		3401017000NRG24Z170720230704959 18/07/2023 SHIV PRASAD MUNDA 3401017WL038800 SHIV PRASAD MUNDA 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SHIV PRASAD MUNDA S/O RUDIYA MUNDA UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24Z180720230712452 18/07/2023 PRADEEP KUMAR MAHTO 3401017WL039219 PRADEEP KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 PRADIP KUMAR MAHTO S/O SHRI RAJENDRA KU BANK OF INDIA(508505)
SubTotal 1134 1134
56 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z170720230704771 18/07/2023 KESHV GHATWAR 3401017WL038796 KESHV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
57 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z170720230704736 18/07/2023 RAMREKHA SINGH GHATWAR 3401017WL038792 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
58 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24Z170720230704776 18/07/2023 SHANTI DEVI 3401017WL038796 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SHANTI DEVI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z170720230704958 18/07/2023 SOMRA MUNDA 3401017WL038800 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SOMRA MUNDA INDIAN BANK(607105)
SubTotal 648 648
Total 9369 9369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_180723APB_FTO_354599 BANK OF INDIA BKID0004953 SILLI 5319
2 SILLI JH3401017018_180723APB_FTO_354599 IDBI Bank IBKL0001749 muri 1134
3 SILLI JH3401017018_180723APB_FTO_354599 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 SILLI JH3401017018_180723APB_FTO_354599 State Bank of India SBIN0003656 MURI 810
5 SILLI JH3401017018_180723APB_FTO_354599 Union Bank of India UBIN0530093 SILLI 1134
6 SILLI JH3401017018_180723APB_FTO_354599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 648

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