Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_010423FTO_1155
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-01-017-018-002/224
(NAGEDIH) 		3401017000NRG23310320232075004 01/04/2023 BASHAKHI DEVI 3401017WL117221 BASHAKHI DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236736260 BASHAKHI DEVI ()
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG23310320232075942 01/04/2023 SUNITA DEVI 3401017WL117266 SUNITA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236736253 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG23310320232075012 01/04/2023 SARLA DEVI 3401017WL117221 SARLA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236736252 SARLA DEVI ()
4 SILLI JH-01-017-018-002/75
(NAGEDIH) 		3401017000NRG23310320232075016 01/04/2023 SANJU DEVI 3401017WL117221 SANJU DEVI 00048 BKID0004953 210 210 Processed 05/05/2023 1236736256 SANJU DEVI ()
5 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG23310320232075948 01/04/2023 SANDHYA DEVI 3401017WL117266 SANDHYA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236736257 SANDHYA DEVI ()
6 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG23310320232077833 01/04/2023 PADUN DEVI 3401017WL117369 PADUN DEVI 00048 BKID0004953 420 420 Processed 05/05/2023 1236736255 PADUN DEVI ()
7 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG23310320232077836 01/04/2023 DHARMENRA MAHTO 3401017WL117369 DHARMENRA MAHTO 00048 BKID0004953 420 420 Processed 05/05/2023 1236736258 DHARMENRA MAHTO ()
8 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG23310320232077835 01/04/2023 SAFALTA DEVI 3401017WL117369 SAFALTA DEVI 00048 BKID0004953 420 420 Processed 05/05/2023 1236736259 SAFALTA DEVI ()
SubTotal 4620 4620
9 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG23310320232075937 01/04/2023 SANJAY BEDIYA 3401017WL117266 SANJAY BEDIYA 00468 UBIN0530093 840 840 Processed 05/05/2023 1236736254 SANJAY BEDIYA ()
SubTotal 840 840
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_010423FTO_1155 BANK OF INDIA BKID0004953 SILLI 4620
2 SILLI JH3401017018_010423FTO_1155 Union Bank of India UBIN0530093 SILLI 840

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