Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_071123FTO_720942
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) 		3401017000NRG24Z061120231337831 07/11/2023 Punam Kumari 3401017WL079262 Punam Kumari 00048 BKID0004704 108 108 Processed 08/11/2023 S82654140 Punam Kumari ()
SubTotal 108 108
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z061120231337863 07/11/2023 SUNITA DEVI 3401017WL079264 SUNITA DEVI 00048 BKID0004953 81 81 Processed 08/11/2023 S82654140 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z061120231337841 07/11/2023 BALU MANJHI 3401017WL079263 BALU MANJHI 00048 BKID0004953 108 108 Processed 08/11/2023 S82654140 BALU MANJHI ()
4 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z061120231337868 07/11/2023 KANURAM MANJHI 3401017WL079264 KANURAM MANJHI 00048 BKID0004953 81 81 Processed 08/11/2023 S82654140 KANURAM MANJHI ()
5 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24Z061120231337835 07/11/2023 SABNI DEVI 3401017WL079262 SABNI DEVI 00048 BKID0004953 27 27 Processed 08/11/2023 S82654140 SABNI DEVI ()
SubTotal 297 297
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_071123FTO_720942 BANK OF INDIA BKID0004704 TETULMARI 108
2 SILLI JH3401017018_071123FTO_720942 BANK OF INDIA BKID0004953 SILLI 297

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