Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_240723FTO_375275
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-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24240720230755473 24/07/2023 LAKHAN LAL MAHTO 3401017WL041909 LAKHAN LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955042348 MR LAKHAN LAL MAHTO ()
2 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24240720230755474 24/07/2023 MANOJ SINGH MUNDA 3401017WL041909 MANOJ SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 28/07/2023 3955042350 MR MANOJ SINGH MUNDA ()
3 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24240720230755475 24/07/2023 MANOJ SINGH MUNDA 3401017WL041909 MANOJ SINGH MUNDA 00415 SBIN0006306 228 228 Processed 28/07/2023 3955042349 MR MANOJ SINGH MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_240723FTO_375275 State Bank of India SBIN0006306 PATRAHATU 2736

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