Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:01:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_120423FTO_14219
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-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24110420230007975 12/04/2023 SANJO DEVI 3401017WL000488 SANJO DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477289948 SANJO DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24110420230007973 12/04/2023 SANJAY BEDIYA 3401017WL000488 SANJAY BEDIYA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477289949 SANJAY BEDIYA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_120423FTO_14219 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017018_120423FTO_14219 Union Bank of India UBIN0530093 SILLI 1368

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