Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_101023FTO_636078
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-01-017-018-001/323
(NAGEDIH) 		3401017000NRG24101020231208523 10/10/2023 ALOMANI DEVI 3401017WL071254 ALOMANI DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7336401033 ALOMANI DEVI ()
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24101020231208526 10/10/2023 SUNITA DEVI 3401017WL071254 SUNITA DEVI 00048 BKID0004953 456 456 Processed 10/11/2023 7336401034 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/95
(NAGEDIH) 		3401017000NRG24101020231208532 10/10/2023 SABNI DEVI 3401017WL071254 SABNI DEVI 00048 BKID0004953 456 456 Processed 10/11/2023 7336401035 SABNI DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_101023FTO_636078 BANK OF INDIA BKID0004953 SILLI 2280

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