Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_050623APB_FTO_200134
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) 		3401017000NRG24030620230360143 05/06/2023 SOBHA KUMARI 3401017WL019578 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 10/06/2023 2399189886 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/144
(NAGEDIH) 		3401017000NRG24030620230360138 05/06/2023 HARE KRISHNA MANJHI 3401017WL019578 HARE KRISHNA MANJHI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189883 HARE KRISHNA MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24030620230360166 05/06/2023 SHIVESHWAR MUNDA 3401017WL019579 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189884 SIBESHWAR MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24030620230360170 05/06/2023 FUTUGULI BEDIYA 3401017WL019579 FUTUGULI BEDIYA 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189875 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24030620230360144 05/06/2023 HARELAL KARMALI 3401017WL019578 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189874 VASANA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24030620230360145 05/06/2023 SANKA DEVI 3401017WL019578 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189882 SANKA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24030620230360146 05/06/2023 SANJO DEVI 3401017WL019578 SANJO DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189881 SANJOO DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24030620230360194 05/06/2023 SARITA DEVI 3401017WL019580 SARITA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189878 SARITA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24030620230360175 05/06/2023 SUSHILA DEVI 3401017WL019579 SUSHILA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189897 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24030620230360149 05/06/2023 RAHUL KUMAR MAHTO 3401017WL019578 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189876 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-018-004/110
(NAGEDIH) 		3401017000NRG24030620230360150 05/06/2023 KARTIK MAHTO 3401017WL019578 KARTIK MAHTO 00048 BKID0004953 228 228 Processed 10/06/2023 2399189885 KARTIK MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24030620230360151 05/06/2023 JANAK SINGH MUNDA 3401017WL019578 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189873 JANAK SINGH MUNDA BANK OF INDIA(508505)
13 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24030620230360198 05/06/2023 DHARMENRA MAHTO 3401017WL019580 DHARMENRA MAHTO 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189877 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24030620230360197 05/06/2023 SAFALTA DEVI 3401017WL019580 SAFALTA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189879 SAFALTA DEVI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24030620230360179 05/06/2023 VIRBAL MAHTO 3401017WL019579 VIRBAL MAHTO 00048 BKID0004953 1368 1368 Processed 10/06/2023 2399189880 BIRBAL MAHTO BANK OF INDIA(508505)
SubTotal 18012 18012
16 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24030620230360140 05/06/2023 SUKHDEV MANJHI 3401017WL019578 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 10/06/2023 2399189894 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24030620230360174 05/06/2023 DULARI DEVI 3401017WL019579 DULARI DEVI 00165 IBKL0001749 1368 1368 Processed 10/06/2023 2399189870 DULARI DEVI IDBI BANK(607095)
18 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24030620230360178 05/06/2023 BHADU DEVI 3401017WL019579 BHADU DEVI 00165 IBKL0001749 1368 1368 Processed 10/06/2023 2399189893 BHADU DEVI IDBI BANK(607095)
19 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24030620230360195 05/06/2023 SHIV NARAYAN MANJHI 3401017WL019580 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 10/06/2023 2399189892 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 5472 5472
20 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24030620230360177 05/06/2023 SHIVANI DEVI 3401017WL019579 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399189869 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 SILLI JH-01-017-018-001/185
(NAGEDIH) 		3401017000NRG24030620230360168 05/06/2023 SHAMBHUNATH DATT 3401017WL019579 SHAMBHUNATH DATT 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2399189887 Mr. SAMBHU NATH DUUTA VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24030620230360139 05/06/2023 SHRIDHAR BEDIYA 3401017WL019578 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2399189872 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
23 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24030620230360167 05/06/2023 SOMBARI DEVI 3401017WL019579 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2399189889 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24030620230360169 05/06/2023 RAVI MANJHI 3401017WL019579 RAVI MANJHI 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2399189890 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24030620230360142 05/06/2023 RAJ KUMAR BEDIYA 3401017WL019578 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2399189891 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
26 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24030620230360173 05/06/2023 PRABHATI DEVI 3401017WL019579 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2399189871 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
27 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24030620230360196 05/06/2023 PARIKSHIT MAHTO 3401017WL019580 PARIKSHIT MAHTO 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2399189888 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24030620230360171 05/06/2023 KESHV GHATWAR 3401017WL019579 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399189896 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24030620230360176 05/06/2023 SHANTI DEVI 3401017WL019579 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399189895 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_050623APB_FTO_200134 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_050623APB_FTO_200134 BANK OF INDIA BKID0004953 SILLI 18012
3 SILLI JH3401017018_050623APB_FTO_200134 IDBI Bank IBKL0001749 muri 5472
4 SILLI JH3401017018_050623APB_FTO_200134 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_050623APB_FTO_200134 State Bank of India SBIN0003656 MURI 2736
6 SILLI JH3401017018_050623APB_FTO_200134 Union Bank of India UBIN0530093 SILLI 5472
7 SILLI JH3401017018_050623APB_FTO_200134 Union Bank of India UBIN0530107 MURI SSI 1368
8 SILLI JH3401017018_050623APB_FTO_200134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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