Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_071223FTO_804115
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-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24Z071220231454219 07/12/2023 ALOMANI DEVI 3401017WL087122 ALOMANI DEVI 00048 BKID0004953 81 81 Processed 08/12/2023 S16150513 ALOMANI DEVI ()
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z071220231454246 07/12/2023 BALU MANJHI 3401017WL087123 BALU MANJHI 00048 BKID0004953 81 81 Processed 08/12/2023 S16150513 BALU MANJHI ()
3 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z071220231454229 07/12/2023 KANURAM MANJHI 3401017WL087122 KANURAM MANJHI 00048 BKID0004953 81 81 Processed 08/12/2023 S16150513 KANURAM MANJHI ()
4 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z071220231454250 07/12/2023 DURGA BEDIA 3401017WL087123 DURGA BEDIA 00048 BKID0004953 81 81 Processed 08/12/2023 S16150513 DURGA BEDIA ()
5 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24Z071220231454253 07/12/2023 SANDHYA DEVI 3401017WL087123 SANDHYA DEVI 00048 BKID0004953 27 27 Processed 08/12/2023 S16150513 SANDHYA DEVI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_071223FTO_804115 BANK OF INDIA BKID0004953 SILLI 351

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