Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_110523FTO_116515
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-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24110520230185562 11/05/2023 MEGHNATH SINGH GHATWAR 3401017WL009873 MEGHNATH SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631760970 MEGHNATH SINGH GHATWAR ()
2 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24110520230185450 11/05/2023 BIRENDRA NATH MAHTO 3401017WL009871 BIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631760968 BIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24110520230185449 11/05/2023 FUNUWALA DEVI 3401017WL009871 FUNUWALA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631760969 FUNUWALA DEVI ()
SubTotal 4104 4104
4 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24110520230185442 11/05/2023 SANJAY BEDIYA 3401017WL009871 SANJAY BEDIYA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631760971 SANJAY BEDIYA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_110523FTO_116515 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017018_110523FTO_116515 Union Bank of India UBIN0530093 SILLI 1368

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