Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_080823FTO_417256
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24080820230853884 08/08/2023 Punam Kumari 3401017WL047992 Punam Kumari 00048 BKID0004704 1368 1368 Processed 21/09/2023 5792673433 Punam Kumari ()
SubTotal 1368 1368
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24080820230853286 08/08/2023 BALU MANJHI 3401017WL047939 BALU MANJHI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792673436 BALU MANJHI ()
3 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24080820230853885 08/08/2023 Jamejay Singh Ghatwar 3401017WL047992 Jamejay Singh Ghatwar 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792673434 Jamejay Singh Ghatwar ()
4 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24080820230853514 08/08/2023 PRADIP BEDIA 3401017WL047952 PRADIP BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792673435 PRADIP BEDIA ()
SubTotal 4104 4104
5 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24080820230853290 08/08/2023 USHA KUMARI 3401017WL047939 USHA KUMARI 00048 BKID0004994 1368 1368 Processed 21/09/2023 5792673437 USHA KUMARI ()
SubTotal 1368 1368
6 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24080820230852931 08/08/2023 Sulekha Kumari 3401017WL047920 Sulekha Kumari 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792673438 MISS SULEKHA KUMARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_080823FTO_417256 BANK OF INDIA BKID0004704 TETULMARI 1368
2 SILLI JH3401017018_080823FTO_417256 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017018_080823FTO_417256 BANK OF INDIA BKID0004994 MORABADI 1368
4 SILLI JH3401017018_080823FTO_417256 State Bank of India SBIN0003656 MURI 1368

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