Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:01:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_040623APB_FTO_199781
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-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG24Z310520230334861 04/06/2023 BASANTI DEVI 3401017WL018209 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z310520230334862 04/06/2023 BRAJGOPAL SINGH MUNDA 3401017WL018209 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-003/365
(BADACHANGDU) 		3401017000NRG24Z310520230334864 04/06/2023 YAMUNA DEVI 3401017WL018209 YAMUNA DEVI 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-003/411
(BADACHANGDU) 		3401017000NRG24Z310520230334865 04/06/2023 SITA DEVI 3401017WL018209 SITA DEVI 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG24Z310520230334866 04/06/2023 BANMALI SINGH MUNDA 3401017WL018209 BANMALI SINGH MUNDA 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 MR VANMALI SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
6 SILLI JH-01-017-001-003/356
(BADACHANGDU) 		3401017000NRG24Z310520230334863 04/06/2023 MAHENDRA SINGH MUNDA 3401017WL018209 MAHENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mr. MAHENDRA NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_040623APB_FTO_199781 State Bank of India SBIN0006306 PATRAHATU 810
2 SILLI JH3401017001_040623APB_FTO_199781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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