Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_141223FTO_820045
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-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24121220231471159 14/12/2023 BALU MANJHI 3401017WL088326 BALU MANJHI 00048 BKID0004953 1140 1140 Processed 01/03/2024 1153354348 BALU MANJHI ()
2 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24121220231471142 14/12/2023 KANURAM MANJHI 3401017WL088325 KANURAM MANJHI 00048 BKID0004953 456 456 Processed 01/03/2024 1153354350 KANURAM MANJHI ()
3 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24121220231471161 14/12/2023 DURGA BEDIA 3401017WL088326 DURGA BEDIA 00048 BKID0004953 1368 1368 Processed 01/03/2024 1153354349 DURGA BEDIA ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_141223FTO_820045 BANK OF INDIA BKID0004953 SILLI 2964

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