Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_091023FTO_630593
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24Z091020231196713 09/10/2023 Punam Kumari 3401017WL070510 Punam Kumari 00048 BKID0004704 54 54 Processed 10/10/2023 S50238014 Punam Kumari ()
SubTotal 54 54
2 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24Z091020231196683 09/10/2023 SANDHYA DEVI 3401017WL070509 SANDHYA DEVI 00048 BKID0004953 27 27 Processed 10/10/2023 S50238014 SANDHYA DEVI ()
SubTotal 27 27
3 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z091020231196658 09/10/2023 SANJAY BEDIYA 3401017WL070509 SANJAY BEDIYA 00468 UBIN0530093 54 54 Processed 10/10/2023 S50238014 SANJAY BEDIYA ()
4 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24Z091020231196711 09/10/2023 KISHUN BEDIYA 3401017WL070510 KISHUN BEDIYA 00468 UBIN0530093 27 27 Processed 10/10/2023 S50238014 KISHUN BEDIYA ()
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_091023FTO_630593 BANK OF INDIA BKID0004704 TETULMARI 54
2 SILLI JH3401017018_091023FTO_630593 BANK OF INDIA BKID0004953 SILLI 27
3 SILLI JH3401017018_091023FTO_630593 Union Bank of India UBIN0530093 SILLI 81

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