Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:10:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_181023APB_FTO_659766
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) 		3401017000NRG24171020231244892 18/10/2023 SOBHA KUMARI 3401017WL073552 SOBHA KUMARI 00048 BKID0004897 456 456 Processed 24/11/2023 7968721830 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24171020231244888 18/10/2023 MURLIDHAR DAS GOSHWAMI 3401017WL073552 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968721819 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24171020231244890 18/10/2023 FUTUGULI BEDIYA 3401017WL073552 FUTUGULI BEDIYA 00048 BKID0004953 228 228 Processed 24/11/2023 7968721814 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24171020231244894 18/10/2023 SANJO DEVI 3401017WL073552 SANJO DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7968721829 SANJOO DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24171020231244896 18/10/2023 CHAITAN BEDIYA 3401017WL073552 CHAITAN BEDIYA 00048 BKID0004953 456 456 Processed 24/11/2023 7968721821 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24171020231244898 18/10/2023 SHAKUNTLA DEVI 3401017WL073552 SHAKUNTLA DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7968721842 SHANKUTALA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24171020231244900 18/10/2023 KAMLI DEVI 3401017WL073552 KAMLI DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7968721825 KAMALI DEVI W/O- RAVINDRA MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24171020231244899 18/10/2023 RAVINDRA MANJHI 3401017WL073552 RAVINDRA MANJHI 00048 BKID0004953 456 456 Processed 24/11/2023 7968721824 BIBHUTI MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24171020231244902 18/10/2023 SANJAY BEDIYA 3401017WL073552 SANJAY BEDIYA 00048 BKID0004953 456 456 Processed 24/11/2023 7968721820 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24171020231244903 18/10/2023 SHANKAR BEDIA 3401017WL073552 SHANKAR BEDIA 00048 BKID0004953 456 456 Processed 24/11/2023 7968721827 SHANKAR MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24171020231244904 18/10/2023 MOHAN LAL BEDIA 3401017WL073552 MOHAN LAL BEDIA 00048 BKID0004953 456 456 Processed 24/11/2023 7968721840 MOHAN BEDIA S/O DHARAMNATH BEDIA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24171020231244947 18/10/2023 SANATAN BEDIA 3401017WL073553 SANATAN BEDIA 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968721816 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
13 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24171020231244909 18/10/2023 MAHESHWAR BEDIA 3401017WL073552 MAHESHWAR BEDIA 00048 BKID0004953 456 456 Processed 24/11/2023 7968721823 MAHESHVAR MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24171020231244911 18/10/2023 LAL MOHAN BEDIYA 3401017WL073552 LAL MOHAN BEDIYA 00048 BKID0004953 456 456 Processed 24/11/2023 7968721826 MOHAN LAL BEDIA S/O SAHDEV BEDIA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24171020231244910 18/10/2023 SANDHYA DEVI 3401017WL073552 SANDHYA DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7968721822 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24171020231244912 18/10/2023 LILA DEVI 3401017WL073552 LILA DEVI 00048 BKID0004953 456 456 Processed 24/11/2023 7968721841 SHILA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24171020231244915 18/10/2023 RAHUL KUMAR MAHTO 3401017WL073552 RAHUL KUMAR MAHTO 00048 BKID0004953 912 912 Processed 24/11/2023 7968721815 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24171020231244949 18/10/2023 MOHAN MAHTO 3401017WL073553 MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7968721828 MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 10716 10716
19 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24171020231244948 18/10/2023 USHA KUMARI 3401017WL073553 USHA KUMARI 00048 BKID0004994 1368 1368 Processed 24/11/2023 7968721813 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
20 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24171020231244895 18/10/2023 MADHURI DEVI 3401017WL073552 MADHURI DEVI 00165 IBKL0001749 456 456 Processed 24/11/2023 7968721836 MADHURI DEVI IDBI BANK(607095)
21 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24171020231244897 18/10/2023 SAHDEV BEDIA 3401017WL073552 SAHDEV BEDIA 00165 IBKL0001749 456 456 Processed 24/11/2023 7968721838 SAHADEV MANJHI IDBI BANK(607095)
22 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24171020231244945 18/10/2023 DULARI DEVI 3401017WL073553 DULARI DEVI 00165 IBKL0001749 456 456 Processed 24/11/2023 7968721839 DULARI DEVI IDBI BANK(607095)
23 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24171020231244901 18/10/2023 HEMLATA DEVI 3401017WL073552 HEMLATA DEVI 00165 IBKL0001749 456 456 Processed 24/11/2023 7968721835 HEMLATA DEVI IDBI BANK(607095)
24 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24171020231244905 18/10/2023 LAKHIMANI DEVI 3401017WL073552 LAKHIMANI DEVI 00165 IBKL0001749 456 456 Processed 24/11/2023 7968721837 LAKHIMANI DEVI IDBI BANK(607095)
SubTotal 2280 2280
25 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24171020231244889 18/10/2023 ARTI DEVI 3401017WL073552 ARTI DEVI 00415 SBIN0003656 912 912 Processed 24/11/2023 7968721831 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
26 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24171020231244893 18/10/2023 SUMAN KUMARI 3401017WL073552 SUMAN KUMARI 00462 UCBA0002073 1368 1368 Processed 24/11/2023 7968721834 SUMAN KUMARI UCO BANK(607066)
SubTotal 1368 1368
27 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24171020231244887 18/10/2023 MAJODHAR BARAIK 3401017WL073552 MAJODHAR BARAIK 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7968721833 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24171020231244906 18/10/2023 SAMPALI KUMARI 3401017WL073552 SAMPALI KUMARI 00468 UBIN0530093 456 456 Processed 24/11/2023 7968721832 SAMPALI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
29 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24171020231244914 18/10/2023 PARIKSHIT MAHTO 3401017WL073552 PARIKSHIT MAHTO 00468 UBIN0530107 228 228 Processed 24/11/2023 7968721812 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
30 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24171020231244907 18/10/2023 SOMRA MUNDA 3401017WL073552 SOMRA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7968721818 Mr. SOMRA MUNDA INDIAN BANK(607105)
31 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24171020231244913 18/10/2023 SHANICHARWA BEDIYA 3401017WL073552 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7968721817 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_181023APB_FTO_659766 BANK OF INDIA BKID0004897 BANTATRA 456
2 SILLI JH3401017018_181023APB_FTO_659766 BANK OF INDIA BKID0004953 SILLI 10716
3 SILLI JH3401017018_181023APB_FTO_659766 BANK OF INDIA BKID0004994 MORABADI 1368
4 SILLI JH3401017018_181023APB_FTO_659766 IDBI Bank IBKL0001749 muri 2280
5 SILLI JH3401017018_181023APB_FTO_659766 State Bank of India SBIN0003656 MURI 912
6 SILLI JH3401017018_181023APB_FTO_659766 UCO Bank UCBA0002073 BIT LALPUR 1368
7 SILLI JH3401017018_181023APB_FTO_659766 Union Bank of India UBIN0530093 SILLI 1824
8 SILLI JH3401017018_181023APB_FTO_659766 Union Bank of India UBIN0530107 MURI SSI 228
9 SILLI JH3401017018_181023APB_FTO_659766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 912

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