Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_281223FTO_855561
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) 		3401017000NRG24281220231518770 28/12/2023 Punam Kumari 3401017WL091320 Punam Kumari 00048 BKID0004704 912 912 Processed 09/03/2024 1556222981 Punam Kumari ()
SubTotal 912 912
2 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24281220231518799 28/12/2023 DURGA BEDIA 3401017WL091321 DURGA BEDIA 00048 BKID0004953 228 228 Processed 09/03/2024 1556222982 DURGA BEDIA ()
3 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24281220231518773 28/12/2023 SANDHYA DEVI 3401017WL091320 SANDHYA DEVI 00048 BKID0004953 228 228 Processed 09/03/2024 1556222983 SANDHYA DEVI ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_281223FTO_855561 BANK OF INDIA BKID0004704 TETULMARI 912
2 SILLI JH3401017018_281223FTO_855561 BANK OF INDIA BKID0004953 SILLI 456

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