Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_030823FTO_406084
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) 		3401017000NRG24030820230831032 03/08/2023 CHAITI BALA DEVI 3401017WL046560 CHAITI BALA DEVI 00048 BKID0004953 1140 1140 Processed 20/09/2023 5774347100 CHAITI BALA DEVI ()
SubTotal 1140 1140
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24030820230831071 03/08/2023 ASHOK SINGH MUNDA 3401017WL046561 ASHOK SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5774347102 MR ASHOK SINGH MUNDA ()
3 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24030820230831078 03/08/2023 LAKHAN LAL MAHTO 3401017WL046561 LAKHAN LAL MAHTO 00415 SBIN0006306 684 684 Processed 20/09/2023 5774347101 MR LAKHAN LAL MAHTO ()
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_030823FTO_406084 BANK OF INDIA BKID0004953 SILLI 1140
2 SILLI JH3401017001_030823FTO_406084 State Bank of India SBIN0006306 PATRAHATU 1824

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