Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_160823FTO_443987
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) 		3401017000NRG24110820230871667 16/08/2023 Punam Kumari 3401017WL049211 Punam Kumari 00048 BKID0004704 1368 1368 Processed 22/09/2023 5810647006 Punam Kumari ()
SubTotal 1368 1368
2 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24110820230871621 16/08/2023 BANMALI SINGH GHATWAR 3401017WL049209 BANMALI SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810647009 BANMALI SINGH GHATWAR ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24110820230871665 16/08/2023 BALU MANJHI 3401017WL049211 BALU MANJHI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810647010 BALU MANJHI ()
4 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24110820230871668 16/08/2023 Jamejay Singh Ghatwar 3401017WL049211 Jamejay Singh Ghatwar 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810647007 Jamejay Singh Ghatwar ()
5 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24110820230871669 16/08/2023 PRADIP BEDIA 3401017WL049211 PRADIP BEDIA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810647008 PRADIP BEDIA ()
SubTotal 5472 5472
6 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24110820230871672 16/08/2023 USHA KUMARI 3401017WL049211 USHA KUMARI 00048 BKID0004994 1368 1368 Processed 22/09/2023 5810647011 USHA KUMARI ()
SubTotal 1368 1368
7 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24110820230871631 16/08/2023 Sulekha Kumari 3401017WL049209 Sulekha Kumari 00415 SBIN0003656 228 228 Processed 22/09/2023 5810647012 MISS SULEKHA KUMARI ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_160823FTO_443987 BANK OF INDIA BKID0004704 TETULMARI 1368
2 SILLI JH3401017018_160823FTO_443987 BANK OF INDIA BKID0004953 SILLI 5472
3 SILLI JH3401017018_160823FTO_443987 BANK OF INDIA BKID0004994 MORABADI 1368
4 SILLI JH3401017018_160823FTO_443987 State Bank of India SBIN0003656 MURI 228

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