Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_050623FTO_200139
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) 		3401017000NRG24Z030620230360186 05/06/2023 MEGHNATH SINGH GHATWAR 3401017WL019579 MEGHNATH SINGH GHATWAR 00048 BKID0004953 162 162 Processed 05/06/2023 S23886369 MEGHNATH SINGH GHATWAR ()
2 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24Z030620230360162 05/06/2023 BIRENDRA NATH MAHTO 3401017WL019578 BIRENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 05/06/2023 S23886369 BIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24Z030620230360161 05/06/2023 FUNUWALA DEVI 3401017WL019578 FUNUWALA DEVI 00048 BKID0004953 162 162 Processed 05/06/2023 S23886369 FUNUWALA DEVI ()
SubTotal 486 486
4 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z030620230360155 05/06/2023 SANJAY BEDIYA 3401017WL019578 SANJAY BEDIYA 00468 UBIN0530093 162 162 Processed 05/06/2023 S23886369 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_050623FTO_200139 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017018_050623FTO_200139 Union Bank of India UBIN0530093 SILLI 162

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