Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_100623FTO_223063
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-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24Z100620230412891 10/06/2023 MEGHNATH SINGH GHATWAR 3401017WL022518 MEGHNATH SINGH GHATWAR 00048 BKID0004953 162 162 Processed 12/06/2023 S50394977 MEGHNATH SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24Z100620230412870 10/06/2023 PRAN CHANDRA MANJHI 3401017WL022516 PRAN CHANDRA MANJHI 00048 BKID0004953 162 162 Processed 12/06/2023 S50394977 PRAN CHANDRA MANJHI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z100620230412872 10/06/2023 BALU MANJHI 3401017WL022516 BALU MANJHI 00048 BKID0004953 108 108 Processed 12/06/2023 S50394977 BALU MANJHI ()
4 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24Z100620230412765 10/06/2023 BIRENDRA NATH MAHTO 3401017WL022508 BIRENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 12/06/2023 S50394977 BIRENDRA NATH MAHTO ()
5 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24Z100620230412764 10/06/2023 FUNUWALA DEVI 3401017WL022508 FUNUWALA DEVI 00048 BKID0004953 162 162 Processed 12/06/2023 S50394977 FUNUWALA DEVI ()
SubTotal 756 756
6 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z100620230412755 10/06/2023 SANJAY BEDIYA 3401017WL022508 SANJAY BEDIYA 00468 UBIN0530093 162 162 Processed 12/06/2023 S50394977 SANJAY BEDIYA ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_100623FTO_223063 BANK OF INDIA BKID0004953 SILLI 756
2 SILLI JH3401017018_100623FTO_223063 Union Bank of India UBIN0530093 SILLI 162

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