Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_050823FTO_411437
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-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24030820230831270 05/08/2023 SUGAMANI KUMARI 3401017WL046572 SUGAMANI KUMARI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792680384 SUGAMANI KUMARI ()
2 SILLI JH-01-017-018-004/321
(NAGEDIH) 		3401017000NRG24030820230831319 05/08/2023 LALI DEVI 3401017WL046574 LALI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792680386 LALI DEVI ()
3 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24030820230831283 05/08/2023 FAGNI DEVI 3401017WL046572 FAGNI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5792680385 FAGNI DEVI ()
4 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24030820230831284 05/08/2023 VIDYADHAR MAHTO 3401017WL046572 VIDYADHAR MAHTO 00048 BKID0004953 1140 1140 Processed 21/09/2023 5792680383 VIDYADHAR MAHTO ()
SubTotal 5016 5016
5 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24030820230831269 05/08/2023 SAHDEV BEDIA 3401017WL046572 SAHDEV BEDIA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792680389 SAHDEV BEDIA ()
SubTotal 1368 1368
6 SILLI JH-01-017-018-004/196
(NAGEDIH) 		3401017000NRG24030820230831281 05/08/2023 MUKUND MUNDA 3401017WL046572 MUKUND MUNDA 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5792680387 MRS PALASI DEVI ()
SubTotal 1140 1140
7 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24030820230831315 05/08/2023 KISHUN BEDIYA 3401017WL046574 KISHUN BEDIYA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792680388 KISHUN BEDIYA ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_050823FTO_411437 BANK OF INDIA BKID0004953 SILLI 5016
2 SILLI JH3401017018_050823FTO_411437 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017018_050823FTO_411437 State Bank of India SBIN0003656 MURI 1140
4 SILLI JH3401017018_050823FTO_411437 Union Bank of India UBIN0530093 SILLI 1368

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