Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_130723APB_FTO_339166
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-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24130720230672642 13/07/2023 KUILU MUNDA 3401017WL036863 KUILU MUNDA 00048 BKID0004953 1368 1368 Processed 19/07/2023 3550920260 KUILU MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-018-004/180
(NAGEDIH) 		3401017000NRG24130720230672643 13/07/2023 PRAKASH MUNDA 3401017WL036863 PRAKASH MUNDA 00048 BKID0004953 1368 1368 Processed 19/07/2023 3550920263 PRAKASHA MUNDA IDBI BANK(607095)
3 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24130720230672644 13/07/2023 JITANI DEVI 3401017WL036863 JITANI DEVI 00048 BKID0004953 1368 1368 Processed 19/07/2023 3550920261 JITANI DEVI W/O SADHUCHARAN MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24130720230672647 13/07/2023 MANJU DEVI 3401017WL036863 MANJU DEVI 00048 BKID0004953 1368 1368 Processed 19/07/2023 3550920262 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
5 SILLI JH-01-017-018-002/284
(NAGEDIH) 		3401017000NRG24130720230672640 13/07/2023 RIJHAN DEVI 3401017WL036863 RIJHAN DEVI 00415 SBIN0003656 1368 1368 Processed 19/07/2023 3550920259 MRS RIJHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 SILLI JH-01-017-018-004/343
(NAGEDIH) 		3401017000NRG24130720230672646 13/07/2023 PRADEEP KUMAR MAHTO 3401017WL036863 PRADEEP KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3550920258 PRADIP KUMAR MAHTO S/O-SHRI RAJENDRA KU BANK OF INDIA(508505)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_130723APB_FTO_339166 BANK OF INDIA BKID0004953 SILLI 5472
2 SILLI JH3401017018_130723APB_FTO_339166 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017018_130723APB_FTO_339166 Union Bank of India UBIN0530093 SILLI 1368

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