Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_050923FTO_517031
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) 		3401017000NRG24040920231002016 05/09/2023 Punam Kumari 3401017WL057943 Punam Kumari 00048 BKID0004704 912 912 Processed 22/09/2023 5812781106 Punam Kumari ()
2 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24040920231002133 05/09/2023 Punam Kumari 3401017WL057951 Punam Kumari 00048 BKID0004704 228 228 Processed 22/09/2023 5812781105 Punam Kumari ()
SubTotal 1140 1140
3 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24040920231002010 05/09/2023 SUGAMANI KUMARI 3401017WL057943 SUGAMANI KUMARI 00048 BKID0004953 456 456 Processed 22/09/2023 5812781107 SUGAMANI KUMARI ()
4 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24040920231002032 05/09/2023 SUNITA DEVI 3401017WL057944 SUNITA DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5812781109 SUNITA DEVI ()
5 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24040920231002014 05/09/2023 BALU MANJHI 3401017WL057943 BALU MANJHI 00048 BKID0004953 456 456 Processed 22/09/2023 5812781108 BALU MANJHI ()
6 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24040920231002017 05/09/2023 MAHESHWAR BEDIA 3401017WL057943 MAHESHWAR BEDIA 00048 BKID0004953 912 912 Processed 22/09/2023 5812781111 MAHESHWAR BEDIA ()
SubTotal 2736 2736
7 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24040920231003211 05/09/2023 KISHUN BEDIYA 3401017WL058043 KISHUN BEDIYA 00468 UBIN0530093 912 912 Processed 22/09/2023 5812781110 KISHUN BEDIYA ()
SubTotal 912 912
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_050923FTO_517031 BANK OF INDIA BKID0004704 TETULMARI 1140
2 SILLI JH3401017018_050923FTO_517031 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017018_050923FTO_517031 Union Bank of India UBIN0530093 SILLI 912

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