Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_240623FTO_275543
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-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z230620230532867 24/06/2023 SUGAMANI KUMARI 3401017WL028967 SUGAMANI KUMARI 00048 BKID0004953 162 162 Processed 26/06/2023 S13007564 SUGAMANI KUMARI ()
2 SILLI JH-01-017-018-002/224
(NAGEDIH) 		3401017000NRG24Z230620230532893 24/06/2023 BASHAKHI DEVI 3401017WL028968 BASHAKHI DEVI 00048 BKID0004953 27 27 Processed 26/06/2023 S13007564 BASHAKHI DEVI ()
3 SILLI JH-01-017-018-003/142
(NAGEDIH) 		3401017000NRG24Z220620230520106 24/06/2023 LILAWATI DEVI 3401017WL028327 LILAWATI DEVI 00048 BKID0004953 27 27 Processed 26/06/2023 S13007564 LILAWATI DEVI ()
4 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z230620230532905 24/06/2023 SEWATI DEVI 3401017WL028968 SEWATI DEVI 00048 BKID0004953 162 162 Processed 26/06/2023 S13007564 SEWATI DEVI ()
SubTotal 378 378
5 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z230620230532862 24/06/2023 SANJAY BEDIYA 3401017WL028967 SANJAY BEDIYA 00468 UBIN0530093 162 162 Processed 26/06/2023 S13007564 SANJAY BEDIYA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_240623FTO_275543 BANK OF INDIA BKID0004953 SILLI 378
2 SILLI JH3401017018_240623FTO_275543 Union Bank of India UBIN0530093 SILLI 162

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