Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_050823FTO_411447
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) 		3401017000NRG24Z030820230831288 05/08/2023 SUGAMANI KUMARI 3401017WL046572 SUGAMANI KUMARI 00048 BKID0004953 162 162 Processed 06/08/2023 S12407157 SUGAMANI KUMARI ()
2 SILLI JH-01-017-018-004/321
(NAGEDIH) 		3401017000NRG24Z030820230831328 05/08/2023 LALI DEVI 3401017WL046574 LALI DEVI 00048 BKID0004953 162 162 Processed 06/08/2023 S12407157 LALI DEVI ()
3 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24Z030820230831301 05/08/2023 FAGNI DEVI 3401017WL046572 FAGNI DEVI 00048 BKID0004953 135 135 Processed 06/08/2023 S12407157 FAGNI DEVI ()
4 SILLI JH-01-017-018-004/48
(NAGEDIH) 		3401017000NRG24Z030820230831302 05/08/2023 VIDYADHAR MAHTO 3401017WL046572 VIDYADHAR MAHTO 00048 BKID0004953 135 135 Processed 06/08/2023 S12407157 VIDYADHAR MAHTO ()
SubTotal 594 594
5 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z030820230831287 05/08/2023 SAHDEV BEDIA 3401017WL046572 SAHDEV BEDIA 00165 IBKL0001749 162 162 Processed 06/08/2023 S12407157 SAHDEV BEDIA ()
SubTotal 162 162
6 SILLI JH-01-017-018-004/196
(NAGEDIH) 		3401017000NRG24Z030820230831299 05/08/2023 MUKUND MUNDA 3401017WL046572 MUKUND MUNDA 00415 SBIN0003656 135 135 Processed 06/08/2023 S12407157 MUKUND MUNDA ()
SubTotal 135 135
7 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24Z030820230831324 05/08/2023 KISHUN BEDIYA 3401017WL046574 KISHUN BEDIYA 00468 UBIN0530093 162 162 Processed 06/08/2023 S12407157 KISHUN BEDIYA ()
SubTotal 162 162
Total 1053 1053

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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_411447 BANK OF INDIA BKID0004953 SILLI 594
2 SILLI JH3401017018_050823FTO_411447 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017018_050823FTO_411447 State Bank of India SBIN0003656 MURI 135
4 SILLI JH3401017018_050823FTO_411447 Union Bank of India UBIN0530093 SILLI 162

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