Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_160823FTO_443993
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) 		3401017000NRG24Z110820230871676 16/08/2023 Punam Kumari 3401017WL049211 Punam Kumari 00048 BKID0004704 162 162 Processed 16/08/2023 S24292524 Punam Kumari ()
SubTotal 162 162
2 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z110820230871641 16/08/2023 BANMALI SINGH GHATWAR 3401017WL049209 BANMALI SINGH GHATWAR 00048 BKID0004953 162 162 Processed 16/08/2023 S24292524 BANMALI SINGH GHATWAR ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z110820230871674 16/08/2023 BALU MANJHI 3401017WL049211 BALU MANJHI 00048 BKID0004953 162 162 Processed 16/08/2023 S24292524 BALU MANJHI ()
4 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24Z110820230871677 16/08/2023 Jamejay Singh Ghatwar 3401017WL049211 Jamejay Singh Ghatwar 00048 BKID0004953 162 162 Processed 16/08/2023 S24292524 Jamejay Singh Ghatwar ()
5 SILLI JH-01-017-018-002/52
(NAGEDIH) 		3401017000NRG24Z110820230871678 16/08/2023 PRADIP BEDIA 3401017WL049211 PRADIP BEDIA 00048 BKID0004953 162 162 Processed 16/08/2023 S24292524 PRADIP BEDIA ()
SubTotal 648 648
6 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z110820230871681 16/08/2023 USHA KUMARI 3401017WL049211 USHA KUMARI 00048 BKID0004994 162 162 Processed 16/08/2023 S24292524 USHA KUMARI ()
SubTotal 162 162
7 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z110820230871651 16/08/2023 Sulekha Kumari 3401017WL049209 Sulekha Kumari 00415 SBIN0003656 27 27 Processed 16/08/2023 S24292524 Sulekha Kumari ()
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_160823FTO_443993 BANK OF INDIA BKID0004704 TETULMARI 162
2 SILLI JH3401017018_160823FTO_443993 BANK OF INDIA BKID0004953 SILLI 648
3 SILLI JH3401017018_160823FTO_443993 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017018_160823FTO_443993 State Bank of India SBIN0003656 MURI 27

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