Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_220823FTO_465199
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24180820230911973 22/08/2023 BANMALI SINGH GHATWAR 3401017WL051773 BANMALI SINGH GHATWAR 00048 BKID0004953 912 912 Processed 22/09/2023 5808913911 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24180820230911913 22/08/2023 SUGAMANI KUMARI 3401017WL051771 SUGAMANI KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808913910 SUGAMANI KUMARI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24180820230911951 22/08/2023 BALU MANJHI 3401017WL051772 BALU MANJHI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808913909 BALU MANJHI ()
4 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG24180820230911954 22/08/2023 SARLA DEVI 3401017WL051772 SARLA DEVI 00048 BKID0004953 684 684 Processed 22/09/2023 5808913908 SARLA DEVI ()
SubTotal 4332 4332
5 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24180820230911948 22/08/2023 KISHUN BEDIYA 3401017WL051772 KISHUN BEDIYA 00468 UBIN0530093 684 684 Processed 22/09/2023 5808913907 KISHUN BEDIYA ()
SubTotal 684 684
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_220823FTO_465199 BANK OF INDIA BKID0004953 SILLI 4332
2 SILLI JH3401017018_220823FTO_465199 Union Bank of India UBIN0530093 SILLI 684

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