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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_201223FTO_836653
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) 		3401017000NRG24Z201220231494953 20/12/2023 Punam Kumari 3401017WL089889 Punam Kumari 00048 BKID0004704 54 54 Processed 28/12/2023 S58558766 Punam Kumari ()
SubTotal 54 54
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z201220231494910 20/12/2023 SUNITA DEVI 3401017WL089887 SUNITA DEVI 00048 BKID0004953 54 54 Processed 28/12/2023 S58558766 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z201220231494921 20/12/2023 BALU MANJHI 3401017WL089888 BALU MANJHI 00048 BKID0004953 27 27 Processed 28/12/2023 S58558766 BALU MANJHI ()
4 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z201220231494922 20/12/2023 DURGA BEDIA 3401017WL089888 DURGA BEDIA 00048 BKID0004953 54 54 Processed 28/12/2023 S58558766 DURGA BEDIA ()
5 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24Z201220231494958 20/12/2023 SANDHYA DEVI 3401017WL089889 SANDHYA DEVI 00048 BKID0004953 27 27 Processed 28/12/2023 S58558766 SANDHYA DEVI ()
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_201223FTO_836653 BANK OF INDIA BKID0004704 TETULMARI 54
2 SILLI JH3401017018_201223FTO_836653 BANK OF INDIA BKID0004953 SILLI 162

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