Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_181023FTO_659767
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) 		3401017000NRG24Z171020231244937 18/10/2023 Punam Kumari 3401017WL073552 Punam Kumari 00048 BKID0004704 162 162 Processed 18/10/2023 S29038822 Punam Kumari ()
SubTotal 162 162
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z171020231244951 18/10/2023 BALU MANJHI 3401017WL073553 BALU MANJHI 00048 BKID0004953 54 54 Processed 18/10/2023 S29038822 BALU MANJHI ()
SubTotal 54 54
3 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z171020231244920 18/10/2023 SANJAY BEDIYA 3401017WL073552 SANJAY BEDIYA 00468 UBIN0530093 54 54 Processed 18/10/2023 S29038822 SANJAY BEDIYA ()
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_181023FTO_659767 BANK OF INDIA BKID0004704 TETULMARI 162
2 SILLI JH3401017018_181023FTO_659767 BANK OF INDIA BKID0004953 SILLI 54
3 SILLI JH3401017018_181023FTO_659767 Union Bank of India UBIN0530093 SILLI 54

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