Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:35:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_250523FTO_161869
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-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24250520230282717 25/05/2023 BINDE DEVI 3401017WL015346 BINDE DEVI 00415 SBIN0006306 1368 1368 Processed 30/05/2023 1943962396 MRS BINDE DEVI ()
2 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24240520230282133 25/05/2023 SHANKUNTALA DEVI 3401017WL015303 SHANKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 30/05/2023 1943962398 MS SHANKUTALA DEVI ()
3 SILLI JH-01-017-001-003/199
(BADACHANGDU) 		3401017000NRG24240520230282254 25/05/2023 NALITA DEVI 3401017WL015306 NALITA DEVI 00415 SBIN0006306 1368 1368 Processed 30/05/2023 1943962399 MRS NALITA DEVI ()
4 SILLI JH-01-017-001-003/205
(BADACHANGDU) 		3401017000NRG24240520230282255 25/05/2023 ANAND MAHLI 3401017WL015306 ANAND MAHLI 00415 SBIN0006306 1368 1368 Processed 30/05/2023 1943962397 MR AANAND MAHLI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_250523FTO_161869 State Bank of India SBIN0006306 PATRAHATU 5472

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