Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:32:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_080923FTO_527275
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-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24080920231028939 08/09/2023 SUNITA DEVI 3401017WL059733 SUNITA DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5812778352 SUNITA DEVI ()
2 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24080920231028922 08/09/2023 BALU MANJHI 3401017WL059732 BALU MANJHI 00048 BKID0004953 456 456 Processed 22/09/2023 5812778350 BALU MANJHI ()
3 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24080920231028945 08/09/2023 MAHESHWAR BEDIA 3401017WL059733 MAHESHWAR BEDIA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5812778351 MAHESHWAR BEDIA ()
SubTotal 2736 2736
4 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24080920231028920 08/09/2023 KISHUN BEDIYA 3401017WL059732 KISHUN BEDIYA 00468 UBIN0530093 456 456 Processed 22/09/2023 5812778353 KISHUN BEDIYA ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_080923FTO_527275 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017018_080923FTO_527275 Union Bank of India UBIN0530093 SILLI 456

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