Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:21:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_250723FTO_376073
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-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24240720230759611 25/07/2023 CHAITI BALA DEVI 3401017WL042148 CHAITI BALA DEVI 00048 BKID0004953 1368 1368 Processed 29/07/2023 4006228331 CHAITI BALA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24240720230759616 25/07/2023 SUNITA PRAMANIK 3401017WL042148 SUNITA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4006228332 MRS SUNITA PRAMANIK ()
SubTotal 1368 1368
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_250723FTO_376073 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_250723FTO_376073 State Bank of India SBIN0006306 PATRAHATU 1368

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