Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_170623FTO_249451
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-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24130620230437655 17/06/2023 DEONARAYAN MANJHI 3401017WL024020 DEONARAYAN MANJHI 00048 BKID0004908 912 912 Processed 27/06/2023 2805799316 DEONARAYAN MANJHI ()
SubTotal 912 912
2 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24130620230437644 17/06/2023 BIJLI DEVI 3401017WL024020 BIJLI DEVI 00048 BKID0004953 912 912 Processed 27/06/2023 2805799317 BIJLI DEVI ()
3 SILLI JH-01-017-018-002/224
(NAGEDIH) 		3401017000NRG24130620230437884 17/06/2023 BASHAKHI DEVI 3401017WL024025 BASHAKHI DEVI 00048 BKID0004953 684 684 Processed 27/06/2023 2805799319 BASHAKHI DEVI ()
4 SILLI JH-01-017-018-002/224
(NAGEDIH) 		3401017000NRG24170620230484800 17/06/2023 BASHAKHI DEVI 3401017WL026426 BASHAKHI DEVI 00048 BKID0004953 456 456 Processed 27/06/2023 2805799320 BASHAKHI DEVI ()
5 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG24130620230437664 17/06/2023 SARLA DEVI 3401017WL024020 SARLA DEVI 00048 BKID0004953 912 912 Processed 27/06/2023 2805799318 SARLA DEVI ()
SubTotal 2964 2964
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_170623FTO_249451 BANK OF INDIA BKID0004908 MURI 912
2 SILLI JH3401017018_170623FTO_249451 BANK OF INDIA BKID0004953 SILLI 2964

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