Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_010423FTO_1231
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-01-017-018-002/224
(NAGEDIH) 		3401017000NRG23Z310320232075022 01/04/2023 BASHAKHI DEVI 3401017WL117221 BASHAKHI DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S64809305 BASHAKHI DEVI ()
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG23Z310320232075959 01/04/2023 SUNITA DEVI 3401017WL117266 SUNITA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG23Z310320232075030 01/04/2023 SARLA DEVI 3401017WL117221 SARLA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 SARLA DEVI ()
4 SILLI JH-01-017-018-002/75
(NAGEDIH) 		3401017000NRG23Z310320232075034 01/04/2023 SANJU DEVI 3401017WL117221 SANJU DEVI 00048 BKID0004953 27 27 Processed 04/04/2023 S64809305 SANJU DEVI ()
5 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG23Z310320232075965 01/04/2023 SANDHYA DEVI 3401017WL117266 SANDHYA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 SANDHYA DEVI ()
6 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG23Z310320232077838 01/04/2023 PADUN DEVI 3401017WL117369 PADUN DEVI 00048 BKID0004953 54 54 Processed 04/04/2023 S64809305 PADUN DEVI ()
7 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG23Z310320232077841 01/04/2023 DHARMENRA MAHTO 3401017WL117369 DHARMENRA MAHTO 00048 BKID0004953 54 54 Processed 04/04/2023 S64809305 DHARMENRA MAHTO ()
8 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG23Z310320232077840 01/04/2023 SAFALTA DEVI 3401017WL117369 SAFALTA DEVI 00048 BKID0004953 54 54 Processed 04/04/2023 S64809305 SAFALTA DEVI ()
SubTotal 594 594
9 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG23Z310320232075954 01/04/2023 SANJAY BEDIYA 3401017WL117266 SANJAY BEDIYA 00468 UBIN0530093 108 108 Processed 04/04/2023 S64809305 SANJAY BEDIYA ()
SubTotal 108 108
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_010423FTO_1231 BANK OF INDIA BKID0004953 SILLI 594
2 SILLI JH3401017018_010423FTO_1231 Union Bank of India UBIN0530093 SILLI 108

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