Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_080823FTO_417272
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) 		3401017000NRG24Z080820230853886 08/08/2023 Punam Kumari 3401017WL047992 Punam Kumari 00048 BKID0004704 162 162 Processed 09/08/2023 S71352980 Punam Kumari ()
SubTotal 162 162
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z080820230853292 08/08/2023 BALU MANJHI 3401017WL047939 BALU MANJHI 00048 BKID0004953 162 162 Processed 09/08/2023 S71352980 BALU MANJHI ()
3 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24Z080820230853887 08/08/2023 Jamejay Singh Ghatwar 3401017WL047992 Jamejay Singh Ghatwar 00048 BKID0004953 162 162 Processed 09/08/2023 S71352980 Jamejay Singh Ghatwar ()
4 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24Z080820230853516 08/08/2023 PRADIP BEDIA 3401017WL047952 PRADIP BEDIA 00048 BKID0004953 162 162 Processed 09/08/2023 S71352980 PRADIP BEDIA ()
SubTotal 486 486
5 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z080820230853296 08/08/2023 USHA KUMARI 3401017WL047939 USHA KUMARI 00048 BKID0004994 162 162 Processed 09/08/2023 S71352980 USHA KUMARI ()
SubTotal 162 162
6 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z080820230852936 08/08/2023 Sulekha Kumari 3401017WL047920 Sulekha Kumari 00415 SBIN0003656 162 162 Processed 09/08/2023 S71352980 Sulekha Kumari ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_080823FTO_417272 BANK OF INDIA BKID0004704 TETULMARI 162
2 SILLI JH3401017018_080823FTO_417272 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017018_080823FTO_417272 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017018_080823FTO_417272 State Bank of India SBIN0003656 MURI 162

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