Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_120623FTO_226392
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24120620230425639 12/06/2023 BANMALI SINGH GHATWAR 3401017WL023221 BANMALI SINGH GHATWAR 00048 BKID0004953 684 684 Processed 21/09/2023 5778245280 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24120620230425647 12/06/2023 SADHU CHARAN MAHTO 3401017WL023221 SADHU CHARAN MAHTO 00048 BKID0004953 684 684 Processed 21/09/2023 5778245279 SADHU CHARAN MAHTO ()
3 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24120620230425651 12/06/2023 JANKI DEVI 3401017WL023221 JANKI DEVI 00048 BKID0004953 684 684 Processed 21/09/2023 5778245282 JANKI DEVI ()
4 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24120620230425650 12/06/2023 SHYAMPAD MAHTO 3401017WL023221 SHYAMPAD MAHTO 00048 BKID0004953 684 684 Processed 21/09/2023 5778245281 SHYAMPAD MAHTO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_120623FTO_226392 BANK OF INDIA BKID0004953 SILLI 2736

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