Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:14:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_180423FTO_33269
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) 		3401017000NRG24Z170420230037313 18/04/2023 MEGHNATH SINGH GHATWAR 3401017WL002083 MEGHNATH SINGH GHATWAR 00048 BKID0004953 162 162 Processed 19/04/2023 S49018133 MEGHNATH SINGH GHATWAR ()
2 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24Z170420230037303 18/04/2023 BIRENDRA NATH MAHTO 3401017WL002081 BIRENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S49018133 BIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24Z170420230037302 18/04/2023 FUNUWALA DEVI 3401017WL002081 FUNUWALA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S49018133 FUNUWALA DEVI ()
SubTotal 486 486
4 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z170420230037293 18/04/2023 SANJAY BEDIYA 3401017WL002081 SANJAY BEDIYA 00468 UBIN0530093 162 162 Processed 19/04/2023 S49018133 SANJAY BEDIYA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_180423FTO_33269 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017018_180423FTO_33269 Union Bank of India UBIN0530093 SILLI 162

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