Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:01:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_071223FTO_804107
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-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24071220231454201 07/12/2023 ALOMANI DEVI 3401017WL087122 ALOMANI DEVI 00048 BKID0004953 684 684 Processed 01/01/2024 8995654622 ALOMANI DEVI ()
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24071220231454234 07/12/2023 BALU MANJHI 3401017WL087123 BALU MANJHI 00048 BKID0004953 684 684 Processed 01/01/2024 8995654618 BALU MANJHI ()
3 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24071220231454211 07/12/2023 KANURAM MANJHI 3401017WL087122 KANURAM MANJHI 00048 BKID0004953 684 684 Processed 01/01/2024 8995654620 KANURAM MANJHI ()
4 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24071220231454238 07/12/2023 DURGA BEDIA 3401017WL087123 DURGA BEDIA 00048 BKID0004953 684 684 Processed 01/01/2024 8995654619 DURGA BEDIA ()
5 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24071220231454241 07/12/2023 SANDHYA DEVI 3401017WL087123 SANDHYA DEVI 00048 BKID0004953 228 228 Processed 01/01/2024 8995654621 SANDHYA DEVI ()
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_071223FTO_804107 BANK OF INDIA BKID0004953 SILLI 2964

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