Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_280923FTO_594889
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) 		3401017000NRG24Z280920231140538 28/09/2023 Punam Kumari 3401017WL067025 Punam Kumari 00048 BKID0004704 162 162 Processed 29/09/2023 S7148951 Punam Kumari ()
SubTotal 162 162
2 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z280920231140529 28/09/2023 SANJAY BEDIYA 3401017WL067025 SANJAY BEDIYA 00468 UBIN0530093 135 135 Processed 29/09/2023 S7148951 SANJAY BEDIYA ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_280923FTO_594889 BANK OF INDIA BKID0004704 TETULMARI 162
2 SILLI JH3401017018_280923FTO_594889 Union Bank of India UBIN0530093 SILLI 135

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